Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:58:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810007999_100823FTO_157288
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 DAUND MH-10-007-042-001/504-A
(MALAD) 		1810007000NRG24100820230026367 10/08/2023 GITANJALI ARUN SHELAR 1810007WL0005891 GITANJALI ARUN SHELAR 00746 HDFC0CPDCCB 1638 1638 Processed 13/09/2023 N082300C99CE2 GITANJALI ARUN SHELAR ()
2 DAUND MH-10-007-042-001/504-A
(MALAD) 		1810007000NRG24100820230026368 10/08/2023 GITANJALI ARUN SHELAR 1810007WL0005891 GITANJALI ARUN SHELAR 00746 HDFC0CPDCCB 1638 1638 Processed 13/09/2023 N082300C99CE3 GITANJALI ARUN SHELAR ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAUND MH1810007999_100823FTO_157288 PUNE DISTRICT CENTRAL CO-OP.BANK (PDCC) 3276

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