Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:50:22 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810007999_261023FTO_255757
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-10-007-060-001/1154
(RAHU) 		1810007000NRG24261020230041418 26/10/2023 HARSHADA VAIBHAV NAWALE 1810007WL009791 HARSHADA VAIBHAV NAWALE 00462 UCBA0001431 1638 1638 Processed 03/11/2023 6990818395 HARSHADA VAIBHAV NAWALE ()
2 DAUND MH-10-007-060-001/1154
(RAHU) 		1810007000NRG24261020230041420 26/10/2023 HARSHADA VAIBHAV NAWALE 1810007WL009791 HARSHADA VAIBHAV NAWALE 00462 UCBA0001431 1638 1638 Processed 03/11/2023 6990818396 HARSHADA VAIBHAV NAWALE ()
3 DAUND MH-10-007-060-001/269
(RAHU) 		1810007000NRG24261020230041422 26/10/2023 Dipali Mahadeo jadhav 1810007WL009791 Dipali Mahadeo jadhav 00462 UCBA0001431 1638 1638 Processed 03/11/2023 6990818393 JADHAV DIPALI MAHADEO ()
4 DAUND MH-10-007-060-001/269
(RAHU) 		1810007000NRG24261020230041424 26/10/2023 Dipali Mahadeo jadhav 1810007WL009791 Dipali Mahadeo jadhav 00462 UCBA0001431 1638 1638 Processed 03/11/2023 6990818394 JADHAV DIPALI MAHADEO ()
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAUND MH1810007999_261023FTO_255757 Uco Bank UCBA0001431 RAHU 6552

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