Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:02:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004999_091123FTO_279130
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-10-004-009-001/192
(KALAMB) 		1810004000NRG24091120230046032 09/11/2023 RESHMA VILAS KALE 1810004WL011116 RESHMA VILAS KALE 00462 UCBA0000327 1911 1911 Processed 24/01/2024 N1123007C4F34 RESHMA VILAS KALE ()
2 AMBEGAON MH-10-004-009-001/192
(KALAMB) 		1810004000NRG24091120230046031 09/11/2023 VILAS NARAYN KALE 1810004WL011116 VILAS NARAYN KALE 00462 UCBA0000327 1911 1911 Processed 24/01/2024 N1123007C4F33 RESHMA VILAS KALE ()
3 AMBEGAON MH-10-004-009-001/56
(KALAMB) 		1810004000NRG24091120230046034 09/11/2023 Indubai Ashok Pardhi 1810004WL011116 Indubai Ashok Pardhi 00462 UCBA0000327 1911 1911 Processed 24/01/2024 N1123007C4F32 INDUBAI ASHOK PARADHI ()
SubTotal 5733 5733
Total 5733 5733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBEGAON MH1810004999_091123FTO_279130 Uco Bank UCBA0000327 KALAMB 5733

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