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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 04:06:33 AM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004999_160123FTO_423611

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-10-004-073-001/81 (PHALOTHE)

1810004000NRG23160120230092433

16/01/2023

THOKAL ROHINI SOPAN

1810004WL022792

THOKAL ROHINI SOPAN

00114

HDFC0CPDCCB

1792

1792

Processed

18/03/2023

N012301205CC2

THOKAL ROHINI SOPAN

()

SubTotal

1792

1792

Total

1792

1792

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBEGAON	MH1810004999_160123FTO_423611	Distt.Central Coop.Bank			1792

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