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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 09:04:39 PM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810009_070723FTO_105763

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

BARAMATI

MH-10-009-048-001/1405 (VADGAON)

1810009000NRG24070720230018266

07/07/2023

Kalpana Dinkar Kadam

1810009WL004065

Kalpana Dinkar Kadam

00415

SBIN0000321

1638

1638

Processed

13/07/2023

N072300DBFDCA

MRS KALPANA DINKAR KADAM

()

SubTotal

1638

1638

Total

1638

1638

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARAMATI	MH1810009_070723FTO_105763	State Bank of India	SBIN0000321	BARAMATI	1638

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