Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:18:42 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810002999_140324APB_FTO_424347
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-10-002-004-001/36
(VADKI) 		1810002000NRG24140320240093546 14/03/2024 Sanjay Namdev Ambekar 1810002WL020706 Sanjay Namdev Ambekar 00051 MAHB0000935 1752 1752 Processed 25/04/2024 A115240155304 SANJAY NAMDEV AMBEKAR FEDERAL BANK(607165)
SubTotal 1752 1752
2 HAVELI MH-10-002-004-001/57
(VADKI) 		1810002000NRG24140320240093547 14/03/2024 Manohar Vasanta Shewale 1810002WL020706 Manohar Vasanta Shewale 00051 MAHB0001753 1752 1752 Processed 25/04/2024 A115240155305 Mr. MANOHAR VASANTA SHEWALE BANK OF MAHARASHTRA(607387)
3 HAVELI MH-10-002-004-001/88
(VADKI) 		1810002000NRG24140320240093548 14/03/2024 Rahul Khandu Modak 1810002WL020706 Rahul Khandu Modak 00051 MAHB0001753 1752 1752 Processed 25/04/2024 A115240155306 RAHUL KHANDU MODAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3504 3504
Total 5256 5256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAVELI MH1810002999_140324APB_FTO_424347 Bank of Maharastra MAHB0000935 FURSUNGI 1752
2 HAVELI MH1810002999_140324APB_FTO_424347 Bank of Maharastra MAHB0001753 WADKI 3504

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