Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:50:59 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004999_270723APB_FTO_132725
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-10-004-090-001/130
(LONI) 		1810004000NRG24250720230022148 27/07/2023 MANISHA NAVNATH KHANDAGALE 1810004WL004957 MANISHA NAVNATH KHANDAGALE 00078 CNRB0015336 1638 1638 Processed 02/08/2023 A214230009772 MANISHA NAVNATH KHANDAGALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
2 AMBEGAON MH-10-004-090-001/331
(LONI) 		1810004000NRG24250720230022149 27/07/2023 KAMAL SAMBHAJI GAIKWAD 1810004WL004957 KAMAL SAMBHAJI GAIKWAD 00078 CNRB0015336 1638 1638 Processed 02/08/2023 A214230009771 KAMAL SAMBHAJI GAIKWAD PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
3 AMBEGAON MH-10-004-090-001/347
(LONI) 		1810004000NRG24250720230022150 27/07/2023 MANGAL PANDURANG GAIKWAD 1810004WL004957 MANGAL PANDURANG GAIKWAD 00078 CNRB0015336 1638 1638 Processed 02/08/2023 A214230009769 MANGAL PANDURANG GAIKAWAD CANARA BANK(508532)
4 AMBEGAON MH-10-004-090-001/359
(LONI) 		1810004000NRG24250720230022152 27/07/2023 BALASAHEB GANGARAM LOKHNDE 1810004WL004957 BALASAHEB GANGARAM LOKHNDE 00078 CNRB0015336 273 273 Processed 02/08/2023 A214230009770 BALASAHEB GANGARAM LOKHANDE CANARA BANK(508532)
SubTotal 5187 5187
Total 5187 5187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBEGAON MH1810004999_270723APB_FTO_132725 Canara Bank CNRB0015336 Loni 5187

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