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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 09:53:40 PM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_210823APB_FTO_169650

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-10-011-090-001/196 (NERE)

1810011000NRG24210820230028458

21/08/2023

sagar gautam shelar

1810011WL006381

sagar gautam shelar

00746

HDFC0CPDCCB

1638

1638

Processed

15/09/2023

A258230052131

Mr. Sagar Gautam Shelar

BANK OF MAHARASHTRA(607387)

SubTotal

1638

1638

Total

1638

1638

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHOR	MH1810011999_210823APB_FTO_169650	PUNE DISTRICT CENTRAL CO-OP.BANK (PDCC)	HDFC0CPDCCB	PUNE DISTRICT CENTRAL CO-OP BANK Bank	1638

Download In Excel