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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:30:33 AM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_130623APB_FTO_66536

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

BHOR

MH-10-011-071-001/110 (KURANGVADI)

1810011000NRG24130620230011233

13/06/2023

CHAITRALI SAMIR RAOUT

1810011WL002594

CHAITRALI SAMIR RAOUT

00415

SBIN0007129

1638

1638

Processed

14/06/2023

2542930630

CHAITRALI SAMEER RAUT

INDIA POST PAYMENTS BANK LIMITED(508528)

2

BHOR

MH-10-011-071-001/110 (KURANGVADI)

1810011000NRG24130620230011231

13/06/2023

KUSUM SURESH RAOUT

1810011WL002594

KUSUM SURESH RAOUT

00415

SBIN0007129

1638

1638

Processed

14/06/2023

2542930631

Ms. KUSUM SURESH RAUT

CENTRAL BANK OF INDIA(607115)

3

BHOR

MH-10-011-071-001/110 (KURANGVADI)

1810011000NRG24130620230011232

13/06/2023

SAMIR SURESH RAOUT

1810011WL002594

SAMIR SURESH RAOUT

00415

SBIN0007129

1638

1638

Processed

14/06/2023

2542930629

MR SAMEER SURESH RAUT

STATE BANK OF INDIA(508548)

SubTotal

4914

4914

Total

4914

4914

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHOR	MH1810011999_130623APB_FTO_66536	State Bank of India	SBIN0007129	AMBAVANE	4914

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