Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:14:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003999_070823APB_FTO_149111
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 KHED MH-10-003-077-001/692
(DONDE)
1810003000NRG24070820230025465 07/08/2023 MAYURI ANIL KADAM 1810003WL005664 MAYURI ANIL KADAM 00045 BARB0RAJGUR 1638 1638 Processed 13/09/2023 A256230264846 AYURI ANIL KADAM BANK OF BARODA(606985)
2 KHED MH-10-003-077-001/692
(DONDE)
1810003000NRG24070820230025466 07/08/2023 RUSHIKESH ANIL KADAM 1810003WL005664 RUSHIKESH ANIL KADAM 00045 BARB0RAJGUR 1638 1638 Processed 13/09/2023 A256230264845 RUSHIKESH ANIL KADAM BANK OF BARODA(606985)
SubTotal 3276 3276
3 KHED MH-10-003-077-001/687
(DONDE)
1810003000NRG24070820230025464 07/08/2023 NIKHIL ANKUSH UDHANE 1810003WL005664 NIKHIL ANKUSH UDHANE 00051 MAHB0000287 1638 1638 Processed 13/09/2023 A256230264847 Master NIKHIL ANKUSH UDHANE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
4 KHED MH-10-003-077-001/783
(DONDE)
1810003000NRG24070820230025467 07/08/2023 SURAJ SANJAY KEDARI 1810003WL005664 SURAJ SANJAY KEDARI 00051 MAHB0000509 1638 1638 Processed 13/09/2023 A256230264844 Master SURAJ SANJAY KEDARI BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHED MH1810003999_070823APB_FTO_149111 Bank of Baroda BARB0RAJGUR RAJGURUNAGAR,MH 3276
2 KHED MH1810003999_070823APB_FTO_149111 Bank of Maharastra MAHB0000287 RAJGURUNAGAR 1638
3 KHED MH1810003999_070823APB_FTO_149111 Bank of Maharastra MAHB0000509 KADUS 1638

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