Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:14:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004999_270723FTO_132835
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-10-004-097-001/159
(SHINOLI) 		1810004000NRG24250720230022128 27/07/2023 SUMAN GOVIND KALE 1810004WL004951 SUMAN GOVIND KALE 00089 CBIN0280668 1911 1911 Processed 02/08/2023 N072302EEA45C SUMAN GOVIND KALE ()
2 AMBEGAON MH-10-004-097-001/354
(SHINOLI) 		1810004000NRG24250720230022130 27/07/2023 CHANGUNABAI LAXMAN KALE 1810004WL004951 CHANGUNABAI LAXMAN KALE 00089 CBIN0280668 1911 1911 Processed 02/08/2023 N072302EEA45A CHANGUNABAI LAXMAN KALE ()
3 AMBEGAON MH-10-004-097-001/354
(SHINOLI) 		1810004000NRG24250720230022129 27/07/2023 LAXMAN DEVAJI KALE 1810004WL004951 LAXMAN DEVAJI KALE 00089 CBIN0280668 1911 1911 Processed 02/08/2023 N072302EEA45B LAXMAN DEVAJI KALE ()
SubTotal 5733 5733
Total 5733 5733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBEGAON MH1810004999_270723FTO_132835 Central Bank Of India CBIN0280668 SHINOLI 5733

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