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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 10:37:49 PM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004999_230623FTO_82983

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

AMBEGAON

MH-10-004-007-001/145 (AAHUPE)

1810004000NRG24160520230003359

23/06/2023

DNYNESHWAR MAHADU ASWALE

1810004WL0000761

DNYNESHWAR MAHADU ASWALE

00746

HDFC0CPDCCB

546

546

Processed

28/07/2023

N07230221850E

DNYNESHWAR MAHADU ASWALE

()

2

AMBEGAON

MH-10-004-007-001/145 (AAHUPE)

1810004000NRG24160520230003360

23/06/2023

DNYNESHWAR MAHADU ASWALE

1810004WL0000761

DNYNESHWAR MAHADU ASWALE

00746

HDFC0CPDCCB

1638

1638

Processed

28/07/2023

N07230221850F

DNYNESHWAR MAHADU ASWALE

()

3

AMBEGAON

MH-10-004-007-001/145 (AAHUPE)

1810004000NRG24160520230003361

23/06/2023

DNYNESHWAR MAHADU ASWALE

1810004WL0000761

DNYNESHWAR MAHADU ASWALE

00746

HDFC0CPDCCB

540

540

Processed

28/07/2023

N072302218510

DNYNESHWAR MAHADU ASWALE

()

4

AMBEGAON

MH-10-004-090-001/332 (LONI)

1810004000NRG24200620230013006

23/06/2023

ABHISHEK KAILAS ADHAV

1810004WL0002980

ABHISHEK KAILAS ADHAV

00746

HDFC0CPDCCB

1716

1716

Processed

28/07/2023

N07230221850D

ABHISHEK KAILAS ADHAV

()

SubTotal

4440

4440

Total

4440

4440

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBEGAON	MH1810004999_230623FTO_82983	PUNE DISTRICT CENTRAL CO-OP.BANK (PDCC)			4440

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