Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 04:29:14 AM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810012999_131023APB_FTO_237179

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

VELHE

MH-10-012-028-002/11 (LAVI (BUDRUK))

1810012000NRG24131020230037438

13/10/2023

Alka Bhagwan Kadu

1810012WL008740

Alka Bhagwan Kadu

00051

MAHB0000210

1911

1911

Processed

11/11/2023

A314230508517

Mr. BHAGVAN KHANDU KADU

BANK OF MAHARASHTRA(607387)

2

VELHE

MH-10-012-028-002/11 (LAVI (BUDRUK))

1810012000NRG24131020230037437

13/10/2023

Bhagwan Khandu Kadu

1810012WL008740

Bhagwan Khandu Kadu

00051

MAHB0000210

1911

1911

Processed

10/11/2023

A314230508516

BHAGWAN KHANDU KADU

PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)

3

VELHE

MH-10-012-028-002/73 (LAVI (BUDRUK))

1810012000NRG24131020230037439

13/10/2023

Somaji Laxman Kadu

1810012WL008740

Somaji Laxman Kadu

00051

MAHB0000210

1911

1911

Processed

10/11/2023

A314230508518

KADU SOMAJI LAXMAN

THE HINDUSTHAN CO-OPERATIVE BANK LTD(607159)

SubTotal

5733

5733

Total

5733

5733

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VELHE	MH1810012999_131023APB_FTO_237179	Bank of Maharastra	MAHB0000210	VELHE MAHAL	5733

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