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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:10:18 AM

Back

FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003999_200623APB_FTO_76138

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-10-003-133-001/151 (WADA)

1810003000NRG24200620230012854

20/06/2023

SURYANKANT GENU SURKULE

1810003WL002955

SURYANKANT GENU SURKULE

00051

MAHB0000281

1911

1911

Processed

24/06/2023

A174230249651

Mr. SURYAKANT GENU SURKULE

BANK OF MAHARASHTRA(607387)

2

KHED

MH-10-003-133-001/186 (WADA)

1810003000NRG24200620230012855

20/06/2023

LAXMI RAMDAS BURUD

1810003WL002955

LAXMI RAMDAS BURUD

00051

MAHB0000281

1911

1911

Processed

24/06/2023

A174230249653

Mrs. Laxmibai Ramdas Burud

BANK OF MAHARASHTRA(607387)

3

KHED

MH-10-003-133-001/443 (WADA)

1810003000NRG24200620230012856

20/06/2023

BABURAO SAVLERAM BURUD

1810003WL002955

BABURAO SAVLERAM BURUD

00051

MAHB0000281

1911

1911

Processed

24/06/2023

A174230249652

MR BABURAO SAVLERAM BURUD

STATE BANK OF INDIA(508548)

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	KHED	MH1810003999_200623APB_FTO_76138	Bank of Maharastra	MAHB0000281	WADE	5733

Download In Excel