Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:27:51 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004999_170823APB_FTO_164527
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-10-004-090-001/376
(LONI) 		1810004000NRG24150820230027058 17/08/2023 Suvarna Damodar Gaikwad 1810004WL006055 Suvarna Damodar Gaikwad 00078 CNRB0015336 1710 1710 Processed 18/08/2023 4653788552 SUVARNA VINOD GAIKWAD CANARA BANK(508532)
2 AMBEGAON MH-10-004-090-001/376
(LONI) 		1810004000NRG24150820230027057 17/08/2023 Vinod Damodar Gaikwad 1810004WL006055 Vinod Damodar Gaikwad 00078 CNRB0015336 1710 1710 Processed 18/08/2023 4653788553 MR VINOD DAMODAR GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 3420 3420
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBEGAON MH1810004999_170823APB_FTO_164527 Canara Bank CNRB0015336 Loni 3420

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