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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 03:21:36 AM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003999_140323APB_FTO_473291

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-10-003-083-001/199 (NAYPHAD)

1810003000NRG23140320230104579

14/03/2023

Shankar Bhima Thokal

1810003WL026152

Shankar Bhima Thokal

00051

MAHB0001113

1536

1536

Processed

25/03/2023

A082230491368

Mr. SHANKAR BHIMA THOKAL

BANK OF MAHARASHTRA(607387)

2

KHED

MH-10-003-083-001/263 (NAYPHAD)

1810003000NRG23140320230104580

14/03/2023

RAJU SHANKAR THOKAL

1810003WL026152

RAJU SHANKAR THOKAL

00051

MAHB0001113

1536

1536

Processed

25/03/2023

A082230491366

Mr. RAJU SHANKAR THOKAL

BANK OF MAHARASHTRA(607387)

3

KHED

MH-10-003-083-001/275 (NAYPHAD)

1810003000NRG23140320230104581

14/03/2023

PANDURANG SHANTARAM DAVANE

1810003WL026152

PANDURANG SHANTARAM DAVANE

00051

MAHB0001113

1536

1536

Processed

24/03/2023

A082230491367

PANDURANG SHANTARAM DAVANE

PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)

SubTotal

4608

4608

Total

4608

4608

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHED	MH1810003999_140323APB_FTO_473291	Bank of Maharastra	MAHB0001113	DEHNE	4608

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