Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:24:43 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810002999_290124APB_FTO_372259
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 HAVELI MH-10-002-099-001/82
(AARVI) 		1810002000NRG24290120240068510 29/01/2024 Sagar nanaso chandane 1810002WL016125 Sagar nanaso chandane 00462 UCBA0000365 1365 1365 Processed 28/03/2024 A088240787470 SAGAR NANASO CHANDAN BANK OF BARODA(606985)
2 HAVELI MH-10-002-099-001/82
(AARVI) 		1810002000NRG24290120240068511 29/01/2024 Sarswati nana Chandane 1810002WL016125 Sarswati nana Chandane 00462 UCBA0000365 1365 1365 Processed 28/03/2024 A088240787469 SARASVATI NANA CHANDANE UCO BANK(607066)
SubTotal 2730 2730
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 HAVELI MH1810002999_290124APB_FTO_372259 Uco Bank UCBA0000365 KHEDSHIVAPUR 2730

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