Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:09:20 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004999_270324APB_FTO_447771
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-10-004-081-001/210
(MALIN) 		1810004000NRG24270320240104584 27/03/2024 RUPA SOMA DAMSE 1810004WL022954 RUPA SOMA DAMSE 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243050429 RUPA SOMA DAMASE INDIA POST PAYMENTS BANK LIMITED(508528)
2 AMBEGAON MH-10-004-081-001/210
(MALIN) 		1810004000NRG24270320240104585 27/03/2024 SAKHUBAI RUPA DAMSE 1810004WL022954 SAKHUBAI RUPA DAMSE 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243050430 SAKHUBAI RUPA DAMASE INDIA POST PAYMENTS BANK LIMITED(508528)
3 AMBEGAON MH-10-004-081-001/38
(MALIN) 		1810004000NRG24270320240104587 27/03/2024 DAMASE BHIMABAI SOMA 1810004WL022954 DAMASE BHIMABAI SOMA 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243050431 BHIMABAI SOMA DAMASE INDIA POST PAYMENTS BANK LIMITED(508528)
4 AMBEGAON MH-10-004-081-001/38
(MALIN) 		1810004000NRG24270320240104586 27/03/2024 DAMASE SOMA RUPA 1810004WL022954 DAMASE SOMA RUPA 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243050428 SOMA RUPA DAMASE INDIA POST PAYMENTS BANK LIMITED(508528)
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 AMBEGAON MH1810004999_270324APB_FTO_447771 India Post Payments Bank IPOS0000001 PUNE 6552

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