Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:55:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004999_120623APB_FTO_63562
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-10-004-090-001/339
(LONI) 		1810004000NRG24120620230010995 12/06/2023 NIRMALA NITIN LANKE 1810004WL002554 NIRMALA NITIN LANKE 00078 CNRB0015336 1365 1365 Processed 17/06/2023 A167230113362 NIRMALA NITIN LANKE CANARA BANK(508532)
2 AMBEGAON MH-10-004-090-001/364
(LONI) 		1810004000NRG24120620230010996 12/06/2023 KIRAN NARAYAN WALUNJ 1810004WL002554 KIRAN NARAYAN WALUNJ 00078 CNRB0015336 1911 1911 Processed 17/06/2023 A167230113363 KIRAN NARAYAN WALUNJ UNION BANK OF INDIA(508500)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBEGAON MH1810004999_120623APB_FTO_63562 Canara Bank CNRB0015336 Loni 3276

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