Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:32:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004_280723FTO_136140
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-10-004-086-001/137
(RANJNI) 		1810004000NRG20070720210092973 28/07/2023 SANTOSH LAXMAN WAGH 1810004WL018074 SANTOSH LAXMAN WAGH 00152 HDFC0009167 1068 1068 Processed 25/04/2024 N022401CF8B72 SANTOSH LAXMAN WAGH ()
2 AMBEGAON MH-10-004-086-001/137
(RANJNI) 		1810004000NRG20070720210092974 28/07/2023 SANTOSH LAXMAN WAGH 1810004WL018074 SANTOSH LAXMAN WAGH 00152 HDFC0009167 370 370 Processed 25/04/2024 N022401CF8B71 SANTOSH LAXMAN WAGH ()
SubTotal 1438 1438
3 AMBEGAON MH-10-004-086-001/309
(RANJNI) 		1810004000NRG20290920210093013 28/07/2023 SHOBHA BALASAHEB BHOR 1810004WL018085 SHOBHA BALASAHEB BHOR 00415 SBIN0004929 555 555 Processed 25/04/2024 N022401CF8B70 MR SHOBHA BALASAHEB BHOR ()
SubTotal 555 555
Total 1993 1993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBEGAON MH1810004_280723FTO_136140 HDFC Bank HDFC0009167 Manchar 1438
2 AMBEGAON MH1810004_280723FTO_136140 State Bank of India SBIN0004929 MANCHAR 555

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