Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:20:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_011222FTO_352504
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 BHOR MH-10-011-021-001/84
(CHIKHLAVADE)
1810011000NRG23011220220073815 01/12/2022 GANPAT RAGU KONDALKAR 1810011WL017856 GANPAT RAGU KONDALKAR 00114 HDFC0CPDCCB 1792 1792 Processed 12/12/2022 681323041 GANPATRAGUKONDALKAR (000000)
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 BHOR MH1810011999_011222FTO_352504 Distt.Central Coop.Bank 1792

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