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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 07:18:52 AM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003999_310523APB_FTO_48324

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

KHED

MH-10-003-013-001/259 (EAKLAHRE)

1810003000NRG24310520230008810

31/05/2023

SURESH KONDU AMBEKAR

1810003WL002074

SURESH KONDU AMBEKAR

00051

MAHB0001113

1365

1365

Processed

03/06/2023

A153230073236

MR SURESH KONDU AMBEKAR

STATE BANK OF INDIA(508548)

2

KHED

MH-10-003-013-001/315 (EAKLAHRE)

1810003000NRG24310520230008811

31/05/2023

Ankush Kondu Ambekar

1810003WL002074

Ankush Kondu Ambekar

00051

MAHB0001113

1365

1365

Processed

03/06/2023

A153230073235

Mr. ANKUSH KONDU AMBEKAR

BANK OF MAHARASHTRA(607387)

SubTotal

2730

2730

Total

2730

2730

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHED	MH1810003999_310523APB_FTO_48324	Bank of Maharastra	MAHB0001113	DEHNE	2730

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