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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 06:42:06 AM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810014999_310523FTO_47495

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

MAWAL

MH-10-014-004-001/303 (KABRENAMA)

1810014000NRG24310520230008542

31/05/2023

bhagyshri ramnath gaykwad

1810014WL001999

bhagyshri ramnath gaykwad

00051

MAHB0000372

1911

1911

Processed

03/06/2023

N052303FD8761

bhagyshri ramnath gaykwad

()

2

MAWAL

MH-10-014-004-001/303 (KABRENAMA)

1810014000NRG24310520230008544

31/05/2023

chitali sandip gaykwad

1810014WL001999

chitali sandip gaykwad

00051

MAHB0000372

1911

1911

Processed

03/06/2023

N052303FD8762

chitali sandip gaykwad

()

3

MAWAL

MH-10-014-004-002/73 (KABRENAMA)

1810014000NRG24310520230008552

31/05/2023

sakharam namdev chopade

1810014WL001999

sakharam namdev chopade

00051

MAHB0000372

1911

1911

Processed

03/06/2023

N052303FD8760

sakharam namdev chopade

()

SubTotal

5733

5733

Total

5733

5733

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAWAL	MH1810014999_310523FTO_47495	Bank of Maharastra	MAHB0000372	KAMSHET	5733

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