Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:39:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810002999_150923FTO_202522
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) 		1810002000NRG24150920230033174 15/09/2023 HANUMANT SOPAN GAIKWAD 1810002WL007503 HANUMANT SOPAN GAIKWAD 00051 MAHB0001408 1365 1365 Processed 12/11/2023 N0923014C111C HANUMANT SOPAN GAIKWAD ()
SubTotal 1365 1365
2 HAVELI MH-10-002-031-001/46
(BHAVRAPUR) 		1810002000NRG24150920230033172 15/09/2023 Mangal Sudam Kumbhar 1810002WL007503 Mangal Sudam Kumbhar 00415 SBIN0007762 1365 1365 Processed 10/11/2023 N0923014C111D 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_150923FTO_202522 Bank of Maharastra MAHB0001408 URLIKANCHAN 1365
2 HAVELI MH1810002999_150923FTO_202522 State Bank of India SBIN0007762 URALIKANCHAN 1365

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