Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:53:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810002999_280324APB_FTO_450049
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-10-002-017-001/444
(LONIKALBHOR) 		1810002000NRG24270320240104919 28/03/2024 ABHIRAJ KHANDU KESKAR 1810002WL023036 ABHIRAJ KHANDU KESKAR 00468 UBIN0558303 1668 1668 Processed 25/04/2024 A115241863638 ABHIRAJ KHANDU KESKAR UNION BANK OF INDIA(508500)
2 HAVELI MH-10-002-017-001/446
(LONIKALBHOR) 		1810002000NRG24270320240104923 28/03/2024 MAYUR SURESH TAWARE 1810002WL023036 MAYUR SURESH TAWARE 00468 UBIN0558303 1668 1668 Processed 25/04/2024 A115241863637 MAYUR SURESH TAWARE UNION BANK OF INDIA(508500)
SubTotal 3336 3336
Total 3336 3336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAVELI MH1810002999_280324APB_FTO_450049 Union Bank of India UBIN0558303 LONI KALBHOR 3336

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