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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 01:07:09 AM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810012999_280422APB_FTO_48886

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

VELHE

MH-10-012-030-001/51 (PAL(BUDRUK))

1810012000NRG23280420220004224

28/04/2022

Alka Haribhau Dardige

1810012WL000736

Alka Haribhau Dardige

00051

MAHB0001118

1792

1792

Processed

13/05/2022

680356700

AlkaHaribhauDardige

BANK OF MAHARASHTRA(607387)

2

VELHE

MH-10-012-030-001/51 (PAL(BUDRUK))

1810012000NRG23280420220004223

28/04/2022

Haribhau Maruti Dardige

1810012WL000736

Haribhau Maruti Dardige

00051

MAHB0001118

1792

1792

Processed

13/05/2022

680356700

HaribhauMarutiDardige

BANK OF MAHARASHTRA(607387)

3

VELHE

MH-10-012-030-001/56 (PAL(BUDRUK))

1810012000NRG23280420220004228

28/04/2022

Vishnu Chandar Dardige

1810012WL000736

Vishnu Chandar Dardige

00051

MAHB0001118

1792

1792

Processed

13/05/2022

680356700

VishnuChandarDardige

BANK OF MAHARASHTRA(607387)

4

VELHE

MH-10-012-030-001/64 (PAL(BUDRUK))

1810012000NRG23280420220004229

28/04/2022

Chandar Laxman Ghate

1810012WL000736

Chandar Laxman Ghate

00051

MAHB0001118

1792

1792

Processed

13/05/2022

680356700

ChandarLaxmanGhate

BANK OF MAHARASHTRA(607387)

SubTotal

7168

7168

Total

7168

7168

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VELHE	MH1810012999_280422APB_FTO_48886	Bank of Maharastra	MAHB0001118	VINZAR	7168

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