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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 03:49:03 AM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004999_070922FTO_226812

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-10-004-022-001/133 (GANGAPUR KHURTH)

1810004000NRG23070920220044742

07/09/2022

SAVITA BALU YEVALE

1810004WL010316

SAVITA BALU YEVALE

00089

CBIN0280668

1536

1536

Processed

12/09/2022

030681110

SAVITABALUYEVALE

(000000)

2

AMBEGAON

MH-10-004-022-001/14 (GANGAPUR KHURTH)

1810004000NRG23070920220044743

07/09/2022

SANJAY LAXMAN YEVALE

1810004WL010316

SANJAY LAXMAN YEVALE

00089

CBIN0280668

1536

1536

Processed

12/09/2022

030681110

SANJAYLAXMANYEVALE

(000000)

3

AMBEGAON

MH-10-004-022-001/389 (GANGAPUR KHURTH)

1810004000NRG23070920220044744

07/09/2022

SHAHAJI PANDURANG BONWATE

1810004WL010316

SHAHAJI PANDURANG BONWATE

00089

CBIN0280668

1536

1536

Processed

12/09/2022

030681110

SHAHAJIPANDURANGBONWATE

(000000)

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	AMBEGAON	MH1810004999_070922FTO_226812	Central Bank Of India	CBIN0280668	SHINOLI	4608

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