Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:52:06 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810002999_051023FTO_226157
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-10-002-031-001/68
(BHAVRAPUR) 		1810002000NRG24031020230035698 05/10/2023 HANUMANT SOPAN GAIKWAD 1810002WL008208 HANUMANT SOPAN GAIKWAD 00051 MAHB0001408 1365 1365 Processed 11/11/2023 N10230094BB54 HANUMANT SOPAN GAIKWAD ()
SubTotal 1365 1365
2 HAVELI MH-10-002-031-001/46
(BHAVRAPUR) 		1810002000NRG24031020230035696 05/10/2023 Mangal Sudam Kumbhar 1810002WL008208 Mangal Sudam Kumbhar 00415 SBIN0007762 1365 1365 Processed 11/11/2023 N10230094BB55 MR SUDAM BAPU KUMBHAR ()
SubTotal 1365 1365
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_051023FTO_226157 Bank of Maharastra MAHB0001408 URLIKANCHAN 1365
2 HAVELI MH1810002999_051023FTO_226157 State Bank of India SBIN0007762 URALIKANCHAN 1365

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