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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 03:10:52 AM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003999_170822FTO_197399

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-10-003-025-001/98 (KURULI)

1810003000NRG23170820220040695

17/08/2022

SUSHAMA RAJKUMAR KAMBLE

1810003WL009214

SUSHAMA RAJKUMAR KAMBLE

00415

SBIN0008080

1024

1024

Processed

10/09/2022

897241949

SUSHAMARAJKUMARKAMBLE

(000000)

SubTotal

1024

1024

2

KHED

MH-10-003-025-001/98 (KURULI)

1810003000NRG23170820220040696

17/08/2022

MEGHANA RAJKUMAR KAMBLE

1810003WL009214

MEGHANA RAJKUMAR KAMBLE

00468

UBIN0565164

1024

1024

Processed

10/09/2022

897241949

MEGHANARAJKUMARKAMBLE

(000000)

SubTotal

1024

1024

Total

2048

2048

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHED	MH1810003999_170822FTO_197399	State Bank of India	SBIN0008080	CHAKAN	1024
2	KHED	MH1810003999_170822FTO_197399	Union Bank of India	UBIN0565164	KURULI	1024

Download In Excel