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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 03:22:26 AM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_120123APB_FTO_418385

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-10-011-069-001/64 (KURUNJI)

1810011000NRG23120120230091147

12/01/2023

VITTHAL LAXMAN KACHARE

1810011WL022437

VITTHAL LAXMAN KACHARE

00051

MAHB0000247

1280

1280

Processed

20/01/2023

A020230005711

Mr. VITTHAL LAXMAN KACHARE

BANK OF MAHARASHTRA(607387)

SubTotal

1280

1280

Total

1280

1280

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHOR	MH1810011999_120123APB_FTO_418385	Bank of Maharastra	MAHB0000247	BHOR BRANCH	1280

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