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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 07:22:42 AM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810002999_240723FTO_128007

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

HAVELI

MH-10-002-100-001/186 (KALYAN)

1810002000NRG24240720230021878

24/07/2023

Kartik Shankar Tamkar

1810002WL004897

Kartik Shankar Tamkar

00462

UCBA0000365

1911

1911

Processed

28/07/2023

N072302A13EF9

KARTIK SHANKAR TAMKAR

()

2

HAVELI

MH-10-002-100-001/186 (KALYAN)

1810002000NRG24240720230021877

24/07/2023

Poonam Shankar Tamkar

1810002WL004897

Poonam Shankar Tamkar

00462

UCBA0000365

1911

1911

Processed

28/07/2023

N072302A13EF7

TAMKAR POONAM SHANKAR

()

3

HAVELI

MH-10-002-100-001/186 (KALYAN)

1810002000NRG24240720230021876

24/07/2023

Sima Shankar Tamkar

1810002WL004897

Sima Shankar Tamkar

00462

UCBA0000365

1911

1911

Processed

28/07/2023

N072302A13EF8

SIMA SHANKAR TAMKAR

()

4

HAVELI

MH-10-002-100-001/230 (KALYAN)

1810002000NRG24240720230021879

24/07/2023

Manisha Hemant Tamakar

1810002WL004897

Manisha Hemant Tamakar

00462

UCBA0000365

1911

1911

Processed

28/07/2023

N072302A13EFA

MANISHA HEMANT TAMAKAR

()

SubTotal

7644

7644

Total

7644

7644

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HAVELI	MH1810002999_240723FTO_128007	Uco Bank	UCBA0000365	KHEDSHIVAPUR	7644

Download In Excel