Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:44:14 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810008999_021123FTO_267002
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 INDAPUR MH-10-008-010-001/728
(BIJWADI) 		1810008000NRG24311020230042639 02/11/2023 SONALI MAHESH DHUMAL 1810008WL010101 SONALI MAHESH DHUMAL 00048 BKID0000622 1365 1365 Processed 03/11/2023 6967731986 SONALI MAHESH DHUMAL ()
SubTotal 1365 1365
2 INDAPUR MH-10-008-010-001/863
(BIJWADI) 		1810008000NRG24311020230042656 02/11/2023 SHARDA DILIP CHAVAN 1810008WL010102 SHARDA DILIP CHAVAN 00051 MAHB0000101 1365 1365 Processed 03/11/2023 6967731989 SHARDA DILIP CHAVAN ()
SubTotal 1365 1365
3 INDAPUR MH-10-008-010-001/728
(BIJWADI) 		1810008000NRG24311020230042638 02/11/2023 SHINDHU RAMCHANDRA DHUMAL 1810008WL010101 SHINDHU RAMCHANDRA DHUMAL 00152 HDFC0CPDCCB 1365 1365 Processed 03/11/2023 6967731987 SHINDHU RAMCHANDRA DHUMAL ()
4 INDAPUR MH-10-008-107-001/710
(VARKUTE BUDRUK) 		1810008000NRG24311020230042599 02/11/2023 Ravindra Shivaji Gaikwad 1810008WL010085 Ravindra Shivaji Gaikwad 00152 HDFC0CPDCCB 1638 1638 Processed 03/11/2023 6967731988 Ravindra Shivaji Gaikwad ()
SubTotal 3003 3003
Total 5733 5733

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDAPUR MH1810008999_021123FTO_267002 Bank of India BKID0000622 INDAPUR 1365
2 INDAPUR MH1810008999_021123FTO_267002 Bank of Maharastra MAHB0000101 INDAPUR 1365
3 INDAPUR MH1810008999_021123FTO_267002 HDFC Bank HDFC0CPDCCB District Central Co-operative Bank 3003

Download In Excel