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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 05:22:36 AM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810005999_140823FTO_161253

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-10-005-122-001/110 (NETWAD)

1810005000NRG24140820230026864

14/08/2023

VANDANA Amol Gaikwad

1810005WL006008

VANDANA Amol Gaikwad

00051

MAHB0000130

1897

1897

Processed

16/08/2023

4600835719

VANDANA Amol Gaikwad

()

SubTotal

1897

1897

Total

1897

1897

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JUNNAR	MH1810005999_140823FTO_161253	Bank of Maharastra	MAHB0000130	OTUR	1897

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