Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:30:34 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_150923APB_FTO_202910
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 BHOR MH-10-011-005-001/115
(AMBAWADE) 		1810011000NRG24150920230033203 15/09/2023 SANGITA SANJAY GADE 1810011WL007513 SANGITA SANJAY GADE 00051 MAHB0001117 1911 1911 Processed 11/11/2023 A314230735213 Mrs. SANGITA SANJAY GADE BANK OF MAHARASHTRA(607387)
2 BHOR MH-10-011-005-001/197
(AMBAWADE) 		1810011000NRG24150920230033204 15/09/2023 SUMAN DASHRATH MORE 1810011WL007513 SUMAN DASHRATH MORE 00051 MAHB0001117 1911 1911 Processed 11/11/2023 A314230735215 Mrs. SUMAN DASHARATH MORE BANK OF MAHARASHTRA(607387)
3 BHOR MH-10-011-005-001/227
(AMBAWADE) 		1810011000NRG24150920230033206 15/09/2023 ARCHANA PRAKASH GADE 1810011WL007513 ARCHANA PRAKASH GADE 00051 MAHB0001117 1911 1911 Processed 11/11/2023 A314230735212 Mrs. ARCHANA PRAKASH GADE BANK OF MAHARASHTRA(607387)
4 BHOR MH-10-011-005-001/359
(AMBAWADE) 		1810011000NRG24150920230033207 15/09/2023 VIVEKANAND MARUTI MORE 1810011WL007513 VIVEKANAND MARUTI MORE 00051 MAHB0001117 1911 1911 Processed 11/11/2023 A314230735214 Mr. VIVEKANANDA MARUTI MORE BANK OF MAHARASHTRA(607387)
SubTotal 7644 7644
5 BHOR MH-10-011-005-001/197
(AMBAWADE) 		1810011000NRG24150920230033205 15/09/2023 DASHRATH RAMCHANDRA MORE 1810011WL007513 DASHRATH RAMCHANDRA MORE 00114 HDFC0CPDCCB 1911 1911 Processed 10/11/2023 A314230735211 MR DASHARATH RAMBHAU MORE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
Total 9555 9555

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOR MH1810011999_150923APB_FTO_202910 Bank of Maharastra MAHB0001117 AMBAVADE 7644
2 BHOR MH1810011999_150923APB_FTO_202910 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 1911

Download In Excel