Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:24:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004999_300523FTO_46060
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-10-004-032-001/321
(CHINCHODI) 		1810004000NRG24300520230008402 30/05/2023 Jyoti Kailas Gavhane 1810004WL001977 Jyoti Kailas Gavhane 00051 MAHB0000236 1638 1638 Processed 07/06/2023 N062300018DA1 Jyoti Kailas Gavhane ()
SubTotal 1638 1638
2 AMBEGAON MH-10-004-032-001/750
(CHINCHODI) 		1810004000NRG24300520230008405 30/05/2023 Kumar Prakash Shewale 1810004WL001977 Kumar Prakash Shewale 00415 SBIN0004929 546 546 Processed 07/06/2023 N062300018DA2 MR KUMAR PRAKASH SHEWALE ()
SubTotal 546 546
Total 2184 2184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBEGAON MH1810004999_300523FTO_46060 Bank of Maharastra MAHB0000236 NARODI 1638
2 AMBEGAON MH1810004999_300523FTO_46060 State Bank of India SBIN0004929 MANCHAR 546

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