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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 12:58:39 AM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810005999_201023FTO_249573

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

JUNNAR

MH-10-005-032-001/171 (UNDEKHADAK)

1810005000NRG24181020230039148

20/10/2023

DEVRAM RAGHU NANGARE

1810005WL009153

DEVRAM RAGHU NANGARE

00048

BKID0000604

1911

1911

Processed

10/11/2023

N1023018A1961

DEVRAM RAGHU NANGARE

()

SubTotal

1911

1911

2

JUNNAR

MH-10-005-032-001/872 (UNDEKHADAK)

1810005000NRG24181020230039150

20/10/2023

SANTOSH PANDURANG NANGARE

1810005WL009153

SANTOSH PANDURANG NANGARE

00415

SBIN0006443

1911

1911

Processed

10/11/2023

N1023018A1960

MR SANTOSH PANDURANG NANGARE

()

SubTotal

1911

1911

Total

3822

3822

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JUNNAR	MH1810005999_201023FTO_249573	Bank of India	BKID0000604	JUNNAR	1911
2	JUNNAR	MH1810005999_201023FTO_249573	State Bank of India	SBIN0006443	ADB JUNNAR	1911

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