Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:54:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810007999_130723FTO_113892
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 DAUND MH-10-007-060-001/888
(RAHU) 		1810007000NRG24130720230019481 13/07/2023 KUL INDUBAI MHASKU 1810007WL0004338 KUL INDUBAI MHASKU 00746 HDFC0CPDCCB 1638 1638 Processed 19/07/2023 N0723017CA07F KUL INDUBAI MHASKU ()
2 DAUND MH-10-007-060-001/888
(RAHU) 		1810007000NRG24130720230019482 13/07/2023 KUL INDUBAI MHASKU 1810007WL0004338 KUL INDUBAI MHASKU 00746 HDFC0CPDCCB 1638 1638 Processed 19/07/2023 N0723017CA080 KUL INDUBAI MHASKU ()
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 DAUND MH1810007999_130723FTO_113892 PUNE DISTRICT CENTRAL CO-OP.BANK (PDCC) 3276

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