Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:02:06 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003_221223FTO_331911
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 KHED MH-10-003-077-001/624
(DONDE) 		1810003000NRG24221220230055571 22/12/2023 Varsha Sopan Kadam 1810003WL0013352 Varsha Sopan Kadam 00078 CNRB0008649 1638 1638 Processed 09/03/2024 N1223014902F0 Varsha Sopan Kadam ()
2 KHED MH-10-003-077-001/624
(DONDE) 		1810003000NRG24221220230055572 22/12/2023 Varsha Sopan Kadam 1810003WL0013352 Varsha Sopan Kadam 00078 CNRB0008649 1638 1638 Processed 09/03/2024 N1223014902EF Varsha Sopan Kadam ()
3 KHED MH-10-003-077-001/624
(DONDE) 		1810003000NRG24221220230055573 22/12/2023 Varsha Sopan Kadam 1810003WL0013352 Varsha Sopan Kadam 00078 CNRB0008649 1638 1638 Processed 09/03/2024 N1223014902EE Varsha Sopan Kadam ()
4 KHED MH-10-003-077-001/624
(DONDE) 		1810003000NRG24221220230055574 22/12/2023 Varsha Sopan Kadam 1810003WL0013352 Varsha Sopan Kadam 00078 CNRB0008649 1638 1638 Processed 09/03/2024 N1223014900DD Varsha Sopan Kadam ()
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHED MH1810003_221223FTO_331911 Canara Bank CNRB0008649 KUSGAON LONAVALA 6552

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