Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:51:06 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810002999_130324APB_FTO_421965
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 HAVELI MH-10-002-037-001/124
(KOLAWADI) 		1810002000NRG24130320240091750 13/03/2024 BAPU DADA BHISE 1810002WL020267 BAPU DADA BHISE 00048 BKID0000607 1752 1752 Rejected 16/03/2024 N0324011BE8AF DBFL
2 HAVELI MH-10-002-037-001/124
(KOLAWADI) 		1810002000NRG24130320240091751 13/03/2024 TEJAS BAPU BHISE 1810002WL020267 TEJAS BAPU BHISE 00048 BKID0000607 1752 1752 Rejected 16/03/2024 N0324011BE8B0 DBFL
3 HAVELI MH-10-002-037-001/124
(KOLAWADI) 		1810002000NRG24130320240091752 13/03/2024 TUSHAR BAPU BHISE 1810002WL020267 TUSHAR BAPU BHISE 00048 BKID0000607 1752 1752 Rejected 16/03/2024 N0324011BE8B1 DBFL
SubTotal 5256 5256
Total 5256 5256

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAVELI MH1810002999_130324APB_FTO_421965 Bank of India BKID0000607 THEUR 5256

Download In Excel