Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:27:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004999_270324APB_FTO_447952
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-10-004-034-001/70
(CHAPTEWADI) 		1810004000NRG24270320240104620 27/03/2024 DATTU NAMDEV CHAPATE 1810004WL022964 DATTU NAMDEV CHAPATE 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243050445 DATTU NAMDEV CHAPTE INDIA POST PAYMENTS BANK LIMITED(508528)
2 AMBEGAON MH-10-004-034-001/70
(CHAPTEWADI) 		1810004000NRG24270320240104619 27/03/2024 LILABAI NAMDEV CHAPATE 1810004WL022964 LILABAI NAMDEV CHAPATE 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243050447 LILA NAMDEV CHAPTE INDIA POST PAYMENTS BANK LIMITED(508528)
3 AMBEGAON MH-10-004-034-001/70
(CHAPTEWADI) 		1810004000NRG24270320240104618 27/03/2024 NAMDEV JANKU CHAPATE 1810004WL022964 NAMDEV JANKU CHAPATE 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243050446 NAMDEO JANAKU CHAPTE INDIA POST PAYMENTS BANK LIMITED(508528)
4 AMBEGAON MH-10-004-034-001/70
(CHAPTEWADI) 		1810004000NRG24270320240104621 27/03/2024 SHANKAR NAMDEV CHAPTE 1810004WL022964 SHANKAR NAMDEV CHAPTE 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243050444 SHANKAR NAMDEV CHAPTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBEGAON MH1810004999_270324APB_FTO_447952 India Post Payments Bank IPOS0000001 PUNE 6552

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