Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:16:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004999_310324APB_FTO_457689
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-10-004-081-001/38
(MALIN) 		1810004000NRG24300320240107337 31/03/2024 DAMASE BHIMABAI SOMA 1810004WL023742 DAMASE BHIMABAI SOMA 00691 IPOS0000001 1365 1365 Processed 25/04/2024 A115242581350 BHIMABAI SOMA DAMASE INDIA POST PAYMENTS BANK LIMITED(508528)
2 AMBEGAON MH-10-004-081-001/38
(MALIN) 		1810004000NRG24300320240107336 31/03/2024 DAMASE SOMA RUPA 1810004WL023742 DAMASE SOMA RUPA 00691 IPOS0000001 1365 1365 Processed 25/04/2024 A115242581349 SOMA RUPA DAMASE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBEGAON MH1810004999_310324APB_FTO_457689 India Post Payments Bank IPOS0000001 PUNE 2730

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