Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:38:25 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810002999_151223APB_FTO_321866
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-10-002-031-001/62
(BHAVRAPUR) 		1810002000NRG24141220230053192 15/12/2023 Subhash Kisan Satav 1810002WL012821 Subhash Kisan Satav 00048 BKID0000608 1092 1092 Processed 09/03/2024 A068240135795 SUBASH KISAN SATAV PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 1092 1092
2 HAVELI MH-10-002-031-001/63
(BHAVRAPUR) 		1810002000NRG24141220230053193 15/12/2023 Chhaya Navantha Satav 1810002WL012821 Chhaya Navantha Satav 00114 HDFC0CPDCCB 1092 1092 Processed 09/03/2024 A068240135794 CHHAYA NAVNATH SATAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1092 1092
3 HAVELI MH-10-002-031-001/12
(BHAVRAPUR) 		1810002000NRG24141220230053189 15/12/2023 Dhanaji Balu Sathe 1810002WL012821 Dhanaji Balu Sathe 00415 SBIN0007762 1092 1092 Processed 09/03/2024 A068240135796 DHANAJI BALU SATHE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 1092 1092
Total 3276 3276

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAVELI MH1810002999_151223APB_FTO_321866 Bank of India BKID0000608 URLI KANCHAN 1092
2 HAVELI MH1810002999_151223APB_FTO_321866 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 1092
3 HAVELI MH1810002999_151223APB_FTO_321866 State Bank of India SBIN0007762 URALIKANCHAN 1092

Download In Excel