Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:53:22 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004999_270224APB_FTO_405004
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 AMBEGAON MH-10-004-013-001/102
(KURVANDI) 		1810004000NRG24270220240083554 27/02/2024 DAGADU NAMDEV MATE 1810004WL018716 DAGADU NAMDEV MATE 00089 CBIN0280989 1638 1638 Processed 25/04/2024 A115243565021 MATE DAGDU NAMDEV TJSB SAHAKARI BANK LTD(607130)
2 AMBEGAON MH-10-004-013-001/264
(KURVANDI) 		1810004000NRG24270220240083556 27/02/2024 CHAYA VILAS KUDEKAR 1810004WL018716 CHAYA VILAS KUDEKAR 00089 CBIN0280989 1638 1638 Processed 25/04/2024 A115243565023 MRS CHHAYA VILAS KUDEKAR STATE BANK OF INDIA(508548)
SubTotal 3276 3276
3 AMBEGAON MH-10-004-013-001/264
(KURVANDI) 		1810004000NRG24270220240083555 27/02/2024 VILAS GAJANAN KUDEKAR 1810004WL018716 VILAS GAJANAN KUDEKAR 00415 SBIN0004929 1638 1638 Processed 25/04/2024 A115243565022 VILAS GAJANAN KUDEKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 1638 1638
Total 4914 4914

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBEGAON MH1810004999_270224APB_FTO_405004 Central Bank Of India CBIN0280989 PETH 3276
2 AMBEGAON MH1810004999_270224APB_FTO_405004 State Bank of India SBIN0004929 MANCHAR 1638

Download In Excel