Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:51:17 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_270324APB_FTO_445889
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-10-011-075-001/127
(MALE) 		1810011000NRG24260320240104146 27/03/2024 Ankush Balu Dhebe 1810011WL022788 Ankush Balu Dhebe 00045 BARB0BHOLAW 1638 1638 Processed 27/03/2024 2234566666 ANKUSH BALU DHEBE BANK OF BARODA(606985)
SubTotal 1638 1638
2 BHOR MH-10-011-075-001/127
(MALE) 		1810011000NRG24260320240104144 27/03/2024 BALU JAYA THEBE 1810011WL022788 BALU JAYA THEBE 00048 BKID0000529 1638 1638 Processed 27/03/2024 2234566665 MR BALU JAYA DHEBE STATE BANK OF INDIA(508548)
3 BHOR MH-10-011-075-001/127
(MALE) 		1810011000NRG24260320240104143 27/03/2024 VANDANA SANTOSH THEBE 1810011WL022788 VANDANA SANTOSH THEBE 00048 BKID0000529 1638 1638 Rejected 27/03/2024 2234566668 Aadhaar Number not mapped to Account Number
SubTotal 3276 3276
4 BHOR MH-10-011-075-001/127
(MALE) 		1810011000NRG24260320240104145 27/03/2024 Jai Balu Dhebe 1810011WL022788 Jai Balu Dhebe 00415 SBIN0000333 1638 1638 Processed 27/03/2024 2234566667 MR BALU JAYA DHEBE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 6552 6552

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOR MH1810011999_270324APB_FTO_445889 Bank of Baroda BARB0BHOLAW BHOLAWADE, MAHARASHTRA 1638
2 BHOR MH1810011999_270324APB_FTO_445889 Bank of India BKID0000529 BHOR 3276
3 BHOR MH1810011999_270324APB_FTO_445889 State Bank of India SBIN0000333 BHOR 1638

Download In Excel