Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:49:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810002999_130324APB_FTO_421940
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-10-002-037-001/125
(KOLAWADI) 		1810002000NRG24130320240091742 13/03/2024 HANYMANT RAMA MORE 1810002WL020266 HANYMANT RAMA MORE 00048 BKID0000607 1710 1710 Processed 25/04/2024 A115241385969 HANUMANT RAMA MORE BANK OF INDIA(508505)
2 HAVELI MH-10-002-037-001/126
(KOLAWADI) 		1810002000NRG24130320240091743 13/03/2024 YOGESH SOMNATH SHELKE 1810002WL020266 YOGESH SOMNATH SHELKE 00048 BKID0000607 1710 1710 Processed 25/04/2024 A115241385970 YOGESH SOMNATH SHELKE IDBI BANK(607095)
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 HAVELI MH1810002999_130324APB_FTO_421940 Bank of India BKID0000607 THEUR 3420

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