Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:43:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004999_310324APB_FTO_457664
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-10-004-048-001/38
(TIRPAD) 		1810004000NRG24300320240107412 31/03/2024 BABU DEVAJI DANGAT 1810004WL023761 BABU DEVAJI DANGAT 00089 CBIN0280668 1365 1365 Processed 25/04/2024 A115242583940 BABURAV DEVAJI DANGAT INDIA POST PAYMENTS BANK LIMITED(508528)
2 AMBEGAON MH-10-004-048-001/61
(TIRPAD) 		1810004000NRG24300320240107413 31/03/2024 YAMAJI GENU GHOIRAT 1810004WL023761 YAMAJI GENU GHOIRAT 00089 CBIN0280668 1365 1365 Processed 25/04/2024 A115242583939 Mr. YAMAJI GENU GHOEERAT CENTRAL BANK OF INDIA(607115)
SubTotal 2730 2730
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 AMBEGAON MH1810004999_310324APB_FTO_457664 Central Bank Of India CBIN0280668 SHINOLI 2730

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