Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:21:03 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003999_170723APB_FTO_116997
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 KHED MH-10-003-092-001/301
(PANGARI) 		1810003000NRG24140720230019574 17/07/2023 ROHAN RAHUL OVHAL 1810003WL004362 ROHAN RAHUL OVHAL 00415 SBIN0000410 1365 1365 Processed 21/07/2023 A202230009823 MR ROHAN RAHUL OVHAL STATE BANK OF INDIA(508548)
SubTotal 1365 1365
2 KHED MH-10-003-092-001/301
(PANGARI) 		1810003000NRG24140720230019575 17/07/2023 DIKSHA RAHUL OVHAL 1810003WL004362 DIKSHA RAHUL OVHAL 00468 UBIN0565164 1365 1365 Processed 21/07/2023 A202230009824 DIKSHA RAHUL OVHAL UNION BANK OF INDIA(508500)
SubTotal 1365 1365
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHED MH1810003999_170723APB_FTO_116997 State Bank of India SBIN0000410 RAJGURUNAGAR 1365
2 KHED MH1810003999_170723APB_FTO_116997 Union Bank of India UBIN0565164 KURULI 1365

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