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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:02:34 AM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003999_290523APB_FTO_43233

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-10-003-064-001/200 (JAULKE KHURTH)

1810003000NRG24290520230006853

29/05/2023

ANANDA DNYANESHWAR GARUD

1810003WL001603

ANANDA DNYANESHWAR GARUD

00051

MAHB0000287

1911

1911

Processed

01/06/2023

A152230124835

Mr. ANANDA DNYANESHWAR GARUD

BANK OF MAHARASHTRA(607387)

2

KHED

MH-10-003-064-001/200 (JAULKE KHURTH)

1810003000NRG24290520230006854

29/05/2023

KAMAL ANANDA GARUD

1810003WL001603

KAMAL ANANDA GARUD

00051

MAHB0000287

1911

1911

Processed

01/06/2023

A152230124833

Mrs. KAMAL ANANDA GARUD

BANK OF MAHARASHTRA(607387)

3

KHED

MH-10-003-064-001/230 (JAULKE KHURTH)

1810003000NRG24290520230006855

29/05/2023

Machchindra Sitaram Borhade

1810003WL001603

Machchindra Sitaram Borhade

00051

MAHB0000287

1911

1911

Processed

01/06/2023

A152230124834

BORHADE MACHINDRA SHITARAM

RAJGURUNAGAR SAHAKARI BANK LTD(607271)

SubTotal

5733

5733

Total

5733

5733

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHED	MH1810003999_290523APB_FTO_43233	Bank of Maharastra	MAHB0000287	RAJGURUNAGAR	5733

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