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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 01:55:58 AM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810005999_131222FTO_370528

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

JUNNAR

MH-10-005-091-001/342 (CHINCHOLI)

1810005000NRG23131220220079079

13/12/2022

bismilla pirmahammad patel

1810005WL019236

bismilla pirmahammad patel

00048

BKID0000614

1335

1335

Processed

27/01/2023

569566234

bismillapirmahammadpatel

(000000)

SubTotal

1335

1335

Total

1335

1335

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JUNNAR	MH1810005999_131222FTO_370528	Bank of India	BKID0000614	YENERE	1335

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