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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 04:40:06 AM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810007999_141022FTO_282273

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

DAUND

MH-10-007-015-001/226 (AKERIWADI)

1810007000NRG23300520220013497

14/10/2022

CHAYA HARIBHAU MAHARNAVAR

1810007WL002836

CHAYA HARIBHAU MAHARNAVAR

00114

HDFC0CPDCCB

1280

1280

Processed

21/10/2022

693680642

CHAYAHARIBHAUMAHARNAVAR

(000000)

SubTotal

1280

1280

Total

1280

1280

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DAUND	MH1810007999_141022FTO_282273	Distt.Central Coop.Bank			1280

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