Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:18:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810002999_080923FTO_193093
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-10-002-031-001/68
(BHAVRAPUR) 		1810002000NRG24080920230032052 08/09/2023 HANUMANT SOPAN GAIKWAD 1810002WL007203 HANUMANT SOPAN GAIKWAD 00051 MAHB0001408 1911 1911 Processed 10/11/2023 N092300643815 HANUMANT SOPAN GAIKWAD ()
SubTotal 1911 1911
2 HAVELI MH-10-002-031-001/46
(BHAVRAPUR) 		1810002000NRG24080920230032050 08/09/2023 Mangal Sudam Kumbhar 1810002WL007203 Mangal Sudam Kumbhar 00415 SBIN0007762 1911 1911 Processed 10/11/2023 N092300643816 MR SUDAM BAPU KUMBHAR ()
SubTotal 1911 1911
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAVELI MH1810002999_080923FTO_193093 Bank of Maharastra MAHB0001408 URLIKANCHAN 1911
2 HAVELI MH1810002999_080923FTO_193093 State Bank of India SBIN0007762 URALIKANCHAN 1911

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