Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:24:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810002999_210324APB_FTO_435866
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-10-002-070-001/2
(BAHULI) 		1810002000NRG24210320240098543 21/03/2024 sunita maruti varpe 1810002WL021695 sunita maruti varpe 00048 BKID0000613 1890 1890 Processed 25/04/2024 A115242905612 SUNITA MARUTI VARPE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1890 1890
2 HAVELI MH-10-002-070-001/347
(BAHULI) 		1810002000NRG24210320240098544 21/03/2024 Maruti Waghu Varpe 1810002WL021695 Maruti Waghu Varpe 00468 UBIN0547492 1890 1890 Processed 25/04/2024 A115242905611 MARUTI VAGHU VARPE UNION BANK OF INDIA(508500)
SubTotal 1890 1890
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAVELI MH1810002999_210324APB_FTO_435866 Bank of India BKID0000613 UTTAM NAGAR 1890
2 HAVELI MH1810002999_210324APB_FTO_435866 Union Bank of India UBIN0547492 MUTHA 1890

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