Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:34:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004999_190523FTO_33754
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-10-004-018-001/105
(KOLWADI / KOTAMDARA) 		1810004000NRG24190520230004153 19/05/2023 Dattatrya Thakaji Khamse 1810004WL000922 Dattatrya Thakaji Khamse 00051 MAHB0000174 1638 1638 Processed 25/05/2023 N0523027BB640 Dattatrya Thakaji Khamse ()
2 AMBEGAON MH-10-004-018-001/105
(KOLWADI / KOTAMDARA) 		1810004000NRG24190520230004154 19/05/2023 Sharda Dattatrya Khamse 1810004WL000922 Sharda Dattatrya Khamse 00051 MAHB0000174 1638 1638 Processed 25/05/2023 N0523027BB641 Sharda Dattatrya Khamse ()
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 AMBEGAON MH1810004999_190523FTO_33754 Bank of Maharastra MAHB0000174 GHODEGAON BRANCH 3276

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