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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 04:29:49 AM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_051223FTO_301503

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-10-011-089-001/353 (NAZARE)

1810011000NRG24281120230048004

05/12/2023

ADESH ANKUSH KHOPADE

1810011WL0011643

ADESH ANKUSH KHOPADE

00746

HDFC0CPDCCB

1911

1911

Processed

01/02/2024

N1223003228C3

ADESH ANKUSH KHOPADE

()

2

BHOR

MH-10-011-089-001/353 (NAZARE)

1810011000NRG24281120230048005

05/12/2023

ADESH ANKUSH KHOPADE

1810011WL0011643

ADESH ANKUSH KHOPADE

00746

HDFC0CPDCCB

1638

1638

Processed

01/02/2024

N1223003228C2

ADESH ANKUSH KHOPADE

()

3

BHOR

MH-10-011-140-002/9 (WADTUMBI)

1810011000NRG24281120230047998

05/12/2023

bharat baban salekar

1810011WL0011639

bharat baban salekar

00746

HDFC0CPDCCB

1911

1911

Processed

01/02/2024

N1223003228C1

bharat baban salekar

()

4

BHOR

MH-10-011-140-002/9 (WADTUMBI)

1810011000NRG24281120230047999

05/12/2023

bharat baban salekar

1810011WL0011639

bharat baban salekar

00746

HDFC0CPDCCB

1911

1911

Processed

01/02/2024

N1223003228C0

bharat baban salekar

()

SubTotal

7371

7371

Total

7371

7371

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHOR	MH1810011999_051223FTO_301503	PUNE DISTRICT CENTRAL CO-OP.BANK (PDCC)			7371

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