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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 05:37:59 PM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_100823FTO_155741

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-10-011-075-001/50 (MALE)

1810011000NRG24100820230026180

10/08/2023

Sushila Buvaji Malekar

1810011WL005840

Sushila Buvaji Malekar

00415

SBIN0000333

1638

1638

Processed

13/09/2023

N082300BF8FEA

MRS SUSHILA BUWAJI MALEKAR

()

SubTotal

1638

1638

Total

1638

1638

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHOR	MH1810011999_100823FTO_155741	State Bank of India	SBIN0000333	BHOR	1638

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