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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:05:41 AM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004999_051023FTO_226593

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

AMBEGAON

MH-10-004-001-001/471 (AVASARI KHURTH)

1810004000NRG24041020230036105

05/10/2023

PRIYANKA AMOL WALKE

1810004WL008335

PRIYANKA AMOL WALKE

00045

BARB0AVASAR

1911

1911

Processed

10/11/2023

N10230032EBA4

PRIYANKA AMOL WALKE

()

SubTotal

1911

1911

Total

1911

1911

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBEGAON	MH1810004999_051023FTO_226593	Bank of Baroda	BARB0AVASAR	AVASARY KHURD, MAHARASHTRA	1911

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