Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:31:56 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810002999_010623APB_FTO_49861
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 HAVELI MH-10-002-041-001/174
(KESNAND) 		1810002000NRG24010620230009036 01/06/2023 Sandip Nanasaheb Hrgude 1810002WL002124 Sandip Nanasaheb Hrgude 00051 MAHB0001425 1734 1734 Processed 07/06/2023 A157230112206 HARGUDE SANDIP NANASAHEB UCO BANK(607066)
SubTotal 1734 1734
2 HAVELI MH-10-002-041-001/175
(KESNAND) 		1810002000NRG24010620230009037 01/06/2023 Vishal Gomaji Hargude 1810002WL002124 Vishal Gomaji Hargude 00462 UCBA0002344 1734 1734 Processed 07/06/2023 A157230112205 Mr. VISHAL GOMAJI HARGUDE BANK OF MAHARASHTRA(607387)
3 HAVELI MH-10-002-041-001/176
(KESNAND) 		1810002000NRG24010620230009040 01/06/2023 Divya Devram Hargude 1810002WL002124 Divya Devram Hargude 00462 UCBA0002344 1734 1734 Processed 07/06/2023 A157230112204 DIVYA DEVRAM HARGUDE UCO BANK(607066)
4 HAVELI MH-10-002-041-001/82
(KESNAND) 		1810002000NRG24010620230009042 01/06/2023 Nanda Rohidas Hargude 1810002WL002124 Nanda Rohidas Hargude 00462 UCBA0002344 1734 1734 Processed 07/06/2023 A157230112203 NANDA ROHIDAS HARGUDE UCO BANK(607066)
SubTotal 5202 5202
Total 6936 6936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAVELI MH1810002999_010623APB_FTO_49861 Bank of Maharastra MAHB0001425 WAGHOLI 1734
2 HAVELI MH1810002999_010623APB_FTO_49861 Uco Bank UCBA0002344 KESNANAD 5202

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