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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 12:58:55 AM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810006999_220823FTO_171393

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

SHIRUR

MH-10-006-024-001/23 (GUNAT)

1810006000NRG24220820230028927

22/08/2023

AYUB RAMJAN SHEKH

1810006WL006496

AYUB RAMJAN SHEKH

00048

BKID0000611

1692

1692

Processed

15/09/2023

N082301B398E8

AYUB RAMJAN SHEKH

()

2

SHIRUR

MH-10-006-024-001/23 (GUNAT)

1810006000NRG24220820230028928

22/08/2023

SHAKILA AYUB SHEKH

1810006WL006496

SHAKILA AYUB SHEKH

00048

BKID0000611

1680

1680

Processed

15/09/2023

N082301B398E9

SHAKILA AYUB SHEKH

()

3

SHIRUR

MH-10-006-024-001/458 (GUNAT)

1810006000NRG24220820230028931

22/08/2023

Vimal Santosh Karpe

1810006WL006496

Vimal Santosh Karpe

00048

BKID0000611

1680

1680

Processed

15/09/2023

N082301B398EB

Vimal Santosh Karpe

()

SubTotal

5052

5052

4

SHIRUR

MH-10-006-024-001/473 (GUNAT)

1810006000NRG24220820230028932

22/08/2023

Vanita Ramdas Gorade

1810006WL006496

Vanita Ramdas Gorade

00415

SBIN0018859

1680

1680

Processed

15/09/2023

N082301B398EA

MRS VANITA RAMDAS GORDE

()

SubTotal

1680

1680

Total

6732

6732

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHIRUR	MH1810006999_220823FTO_171393	Bank of India	BKID0000611	NHAVARE	5052
2	SHIRUR	MH1810006999_220823FTO_171393	State Bank of India	SBIN0018859	Nimone	1680

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