Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:10:48 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004999_190523APB_FTO_33749
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-10-004-090-001/381
(LONI) 		1810004000NRG24190520230004159 19/05/2023 KALYANI BABAN MAKARE 1810004WL000923 KALYANI BABAN MAKARE 00078 CNRB0015336 1911 1911 Processed 25/05/2023 A145230018856 KALYANI MARUTI MAKARE CANARA BANK(508532)
2 AMBEGAON MH-10-004-090-001/381
(LONI) 		1810004000NRG24190520230004158 19/05/2023 THAKUBAI MARUTI MAKARE 1810004WL000923 THAKUBAI MARUTI MAKARE 00078 CNRB0015336 1911 1911 Processed 25/05/2023 A145230018855 THAKUBAI MARUTI MAKARE CANARA BANK(508532)
3 AMBEGAON MH-10-004-090-001/74
(LONI) 		1810004000NRG24190520230004160 19/05/2023 SINDHU ROHIDAS KSHIRSAGAR 1810004WL000923 SINDHU ROHIDAS KSHIRSAGAR 00078 CNRB0015336 1911 1911 Processed 25/05/2023 A145230018854 Mrs. SINDHU ROHIDAS KSHIRSAGAR BANK OF MAHARASHTRA(607387)
SubTotal 5733 5733
Total 5733 5733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBEGAON MH1810004999_190523APB_FTO_33749 Canara Bank CNRB0015336 Loni 5733

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