Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:23:31 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810002999_030723FTO_97815
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) 		1810002000NRG24300620230015434 03/07/2023 HANUMANT SOPAN GAIKWAD 1810002WL003490 HANUMANT SOPAN GAIKWAD 00051 MAHB0001408 1638 1638 Processed 10/07/2023 N0723004C70BC HANUMANT SOPAN GAIKWAD ()
SubTotal 1638 1638
2 HAVELI MH-10-002-031-001/46
(BHAVRAPUR) 		1810002000NRG24300620230015430 03/07/2023 Mangal Sudam Kumbhar 1810002WL003490 Mangal Sudam Kumbhar 00415 SBIN0007762 1638 1638 Processed 10/07/2023 N0723004C70BD MR SUDAM BAPU KUMBHAR ()
SubTotal 1638 1638
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 HAVELI MH1810002999_030723FTO_97815 Bank of Maharastra MAHB0001408 URLIKANCHAN 1638
2 HAVELI MH1810002999_030723FTO_97815 State Bank of India SBIN0007762 URALIKANCHAN 1638

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