Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:46:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004999_300523APB_FTO_46043
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-10-004-032-002/164
(CHINCHODI) 		1810004000NRG24300520230008399 30/05/2023 RADHA BALU WAGH 1810004WL001976 RADHA BALU WAGH 00051 MAHB0000236 1365 1365 Processed 07/06/2023 A157230081219 RADHA BALU WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
2 AMBEGAON MH-10-004-032-002/591
(CHINCHODI) 		1810004000NRG24300520230008400 30/05/2023 SHANKAR BALU PAWAR 1810004WL001976 SHANKAR BALU PAWAR 00691 IPOS0000001 1365 1365 Processed 07/06/2023 A157230081218 SHANKAR BALU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
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_300523APB_FTO_46043 Bank of Maharastra MAHB0000236 NARODI 1365
2 AMBEGAON MH1810004999_300523APB_FTO_46043 India Post Payments Bank IPOS0000001 PUNE 1365

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