Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:01:55 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003_311023APB_FTO_263531
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 KHED MH-10-003-077-001/621
(DONDE) 		1810003000NRG24311020230042733 31/10/2023 Nilima Savata Bankar 1810003WL010137 Nilima Savata Bankar 00051 MAHB0000287 1638 1638 Processed 11/11/2023 A314230574458 Mrs. NILIMA SAVTA BANKAR BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 KHED MH-10-003-077-001/29
(DONDE) 		1810003000NRG24311020230042730 31/10/2023 GOVINDA GANGARAM MADHAVE 1810003WL010137 GOVINDA GANGARAM MADHAVE 00051 MAHB0000509 1638 1638 Processed 11/11/2023 A314230574459 Mr. GOVIND GANGARAM MADHAVE BANK OF MAHARASHTRA(607387)
3 KHED MH-10-003-077-001/624
(DONDE) 		1810003000NRG24311020230042735 31/10/2023 VARSHA SOPAN KADAM 1810003WL010137 VARSHA SOPAN KADAM 00051 MAHB0000509 1638 1638 Rejected 10/11/2023 A314230574457 Participant not mapped to the product
SubTotal 3276 3276
4 KHED MH-10-003-077-001/621
(DONDE) 		1810003000NRG24311020230042732 31/10/2023 Savata Shivaji Bankar 1810003WL010137 Savata Shivaji Bankar 00165 IBKL0001440 1638 1638 Processed 10/11/2023 A314230574456 SAVATA SHIVAJI BANKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 1638 1638
5 KHED MH-10-003-077-001/624
(DONDE) 		1810003000NRG24311020230042734 31/10/2023 KADAM SOPAN KARBHARI 1810003WL010137 KADAM SOPAN KARBHARI 00415 SBIN0000410 1638 1638 Rejected 10/11/2023 A314230574460 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1638 1638
Total 8190 8190

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHED MH1810003_311023APB_FTO_263531 Bank of Maharastra MAHB0000287 RAJGURUNAGAR 1638
2 KHED MH1810003_311023APB_FTO_263531 Bank of Maharastra MAHB0000509 KADUS 3276
3 KHED MH1810003_311023APB_FTO_263531 IDBI BANK IBKL0001440 RAKSHEWADI 1638
4 KHED MH1810003_311023APB_FTO_263531 State Bank of India SBIN0000410 RAJGURUNAGAR 1638

Download In Excel