Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:40:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004999_070224APB_FTO_382439
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 AMBEGAON MH-10-004-090-001/373
(LONI) 		1810004000NRG24070220240071941 07/02/2024 RANJANA BHAGWAN GAIKWAD 1810004WL016829 RANJANA BHAGWAN GAIKWAD 00078 CNRB0015336 1365 1365 Processed 28/03/2024 A088240972315 RANJANA BHAGWAN GAIKAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
2 AMBEGAON MH-10-004-090-001/387
(LONI) 		1810004000NRG24070220240071942 07/02/2024 Renuka Amol Gaikwad 1810004WL016829 Renuka Amol Gaikwad 00691 IPOS0000001 1092 1092 Processed 28/03/2024 A088240972314 RENUKA AMOL GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1092 1092
Total 2457 2457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBEGAON MH1810004999_070224APB_FTO_382439 Canara Bank CNRB0015336 Loni 1365
2 AMBEGAON MH1810004999_070224APB_FTO_382439 India Post Payments Bank IPOS0000001 PUNE 1092

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