Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:46:12 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810007999_180823FTO_165732
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 DAUND MH-10-007-060-001/1153
(RAHU) 		1810007000NRG24170820230027145 18/08/2023 SOMNATH LAXMAN KAMBLE 1810007WL0006084 SOMNATH LAXMAN KAMBLE 00462 UCBA0001431 1638 1638 Processed 15/09/2023 N082301DFC201 SOMANATH LAXMAN KAMBLE ()
2 DAUND MH-10-007-060-001/1153
(RAHU) 		1810007000NRG24170820230027146 18/08/2023 SOMNATH LAXMAN KAMBLE 1810007WL0006084 SOMNATH LAXMAN KAMBLE 00462 UCBA0001431 1638 1638 Processed 15/09/2023 N082301DFC202 SOMANATH LAXMAN KAMBLE ()
3 DAUND MH-10-007-060-001/1153
(RAHU) 		1810007000NRG24170820230027147 18/08/2023 SOMNATH LAXMAN KAMBLE 1810007WL0006084 SOMNATH LAXMAN KAMBLE 00462 UCBA0001431 1638 1638 Processed 15/09/2023 N082301DFC203 SOMANATH LAXMAN KAMBLE ()
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAUND MH1810007999_180823FTO_165732 Uco Bank UCBA0001431 RAHU 4914

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