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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 11:06:14 PM

Back

FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810002999_100723APB_FTO_107084

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-10-002-099-001/287 (AARVI)

1810002000NRG24070720230018278

10/07/2023

Hanumant Laxman Mandhare

1810002WL004067

Hanumant Laxman Mandhare

00462

UCBA0000365

1638

1638

Processed

19/07/2023

A200230014098

HANUMANT LAXMAN MANDHARE

UCO BANK(607066)

2

HAVELI

MH-10-002-099-001/287 (AARVI)

1810002000NRG24070720230018279

10/07/2023

Savitra Hanumant Mandhare

1810002WL004067

Savitra Hanumant Mandhare

00462

UCBA0000365

1638

1638

Processed

19/07/2023

A200230014097

SAVITRA HANUMANT MANDHARE

UCO BANK(607066)

3

HAVELI

MH-10-002-099-001/289 (AARVI)

1810002000NRG24070720230018281

10/07/2023

Santosh Tanaji Ingulkar

1810002WL004067

Santosh Tanaji Ingulkar

00462

UCBA0000365

1638

1638

Processed

19/07/2023

A200230014099

INGULKAR SANTOSH TANAJI

UCO BANK(607066)

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	HAVELI	MH1810002999_100723APB_FTO_107084	Uco Bank	UCBA0000365	KHEDSHIVAPUR	4914

Download In Excel