Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:36:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810002999_080523APB_FTO_24818
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-10-002-099-001/240
(AARVI) 		1810002000NRG24080520230002817 08/05/2023 Abhijit Indrajit Ghogare 1810002WL000606 Abhijit Indrajit Ghogare 00152 HDFC0000427 819 819 Processed 13/05/2023 A133230048518 ABHIJIT INDRAJIT GHOGARE UCO BANK(607066)
SubTotal 819 819
2 HAVELI MH-10-002-099-001/240
(AARVI) 		1810002000NRG24080520230002814 08/05/2023 LATA INDRAJEET GHOGARE 1810002WL000606 LATA INDRAJEET GHOGARE 00462 UCBA0000365 1911 1911 Processed 13/05/2023 A133230048517 LATA INDRAJEET GHOGARE UCO BANK(607066)
3 HAVELI MH-10-002-099-001/240
(AARVI) 		1810002000NRG24080520230002815 08/05/2023 MAYUR INDRAJEET GHOGARE 1810002WL000606 MAYUR INDRAJEET GHOGARE 00462 UCBA0000365 1911 1911 Processed 13/05/2023 A133230048516 GHOGARE MAYUR INDRAJEET UCO BANK(607066)
4 HAVELI MH-10-002-099-001/240
(AARVI) 		1810002000NRG24080520230002816 08/05/2023 SUBHAM INDRAJIT GHOGARE 1810002WL000606 SUBHAM INDRAJIT GHOGARE 00462 UCBA0000365 1911 1911 Processed 13/05/2023 A133230048515 SUBHAM INDRAJIT GHOGARE UCO BANK(607066)
SubTotal 5733 5733
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 HAVELI MH1810002999_080523APB_FTO_24818 HDFC Bank HDFC0000427 PUNE - LAXMI ROAD 819
2 HAVELI MH1810002999_080523APB_FTO_24818 Uco Bank UCBA0000365 KHEDSHIVAPUR 5733

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