Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:29:43 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_140324APB_FTO_424327
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-10-011-100-001/51
(PANGARI) 		1810011000NRG24140320240093095 14/03/2024 KALABI SUDAM JAGTAP 1810011WL020592 KALABI SUDAM JAGTAP 00045 BARB0BHOLAW 1911 1911 Processed 25/04/2024 A115240473883 KALABAI SUDAM JAGTAP BANK OF BARODA(606985)
SubTotal 1911 1911
2 BHOR MH-10-011-100-001/44
(PANGARI) 		1810011000NRG24140320240093094 14/03/2024 DADU SADASHIV JAGTAP 1810011WL020592 DADU SADASHIV JAGTAP 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240473884 JAGTAP DADU SADASHIV JANATA SAHAKARI BANK LTD.(607276)
SubTotal 1911 1911
3 BHOR MH-10-011-100-001/41
(PANGARI) 		1810011000NRG24140320240093093 14/03/2024 HARIBHAU MARUTI JAGTAP 1810011WL020592 HARIBHAU MARUTI JAGTAP 00415 SBIN0000333 1911 1911 Processed 25/04/2024 A115240473885 HARIBHAU MARUTI JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
Total 5733 5733

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOR MH1810011999_140324APB_FTO_424327 Bank of Baroda BARB0BHOLAW BHOLAWADE, MAHARASHTRA 1911
2 BHOR MH1810011999_140324APB_FTO_424327 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 1911
3 BHOR MH1810011999_140324APB_FTO_424327 State Bank of India SBIN0000333 BHOR 1911

Download In Excel