Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:44:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004999_231023APB_FTO_250559
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-10-004-090-001/122
(LONI) 		1810004000NRG24231020230039994 23/10/2023 Genbhau Indaram Walunj 1810004WL009384 Genbhau Indaram Walunj 00078 CNRB0015336 1638 1638 Processed 10/11/2023 A314230652850 GENBHAU INDARAM WALUNJ INDIA POST PAYMENTS BANK LIMITED(508528)
2 AMBEGAON MH-10-004-090-001/347
(LONI) 		1810004000NRG24231020230039995 23/10/2023 MANGAL PANDURANG GAIKWAD 1810004WL009384 MANGAL PANDURANG GAIKWAD 00078 CNRB0015336 1638 1638 Processed 10/11/2023 A314230652849 MANGAL PANDURANG GAIKAWAD CANARA BANK(508532)
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_231023APB_FTO_250559 Canara Bank CNRB0015336 Loni 3276

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