Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:45:07 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004999_060723APB_FTO_103477
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 AMBEGAON MH-10-004-076-001/1
(BHAGDI) 		1810004000NRG24060720230017542 06/07/2023 JADHAV Navnath devram 1810004WL003939 JADHAV Navnath devram 00048 BKID0000626 1365 1365 Processed 11/07/2023 A192230132705 ROHINI NAVNATH JADHAV BANK OF INDIA(508505)
2 AMBEGAON MH-10-004-076-001/1
(BHAGDI) 		1810004000NRG24060720230017541 06/07/2023 JADHAV VENUBAI DEVRAM 1810004WL003939 JADHAV VENUBAI DEVRAM 00048 BKID0000626 1365 1365 Processed 11/07/2023 A192230132706 VENUBAI DEVRAM JADHAV UNION BANK OF INDIA(508500)
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBEGAON MH1810004999_060723APB_FTO_103477 Bank of India BKID0000626 MANGRUL 2730

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