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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 01:45:36 AM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_210323FTO_485015

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-10-011-073-001/68 (MAHUDE KHURD)

1810011000NRG23170320230112385

21/03/2023

NANIBAI DAGADU GAYAKVAD

1810011WL027523

NANIBAI DAGADU GAYAKVAD

00048

BKID0000529

1536

1536

Processed

24/03/2023

N032301ED9CCA

NANIBAI DAGADU GAYAKVAD

()

SubTotal

1536

1536

Total

1536

1536

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHOR	MH1810011999_210323FTO_485015	Bank of India	BKID0000529	BHOR	1536

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