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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:01:41 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810002999_080523APB_FTO_24819
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-10-002-099-001/286
(AARVI) 		1810002000NRG24080520230002812 08/05/2023 Ravi Vishnu Navghane 1810002WL000605 Ravi Vishnu Navghane 00152 HDFC0000962 1911 1911 Processed 13/05/2023 A133230048514 RAVI NAVGHANE HDFC BANK LTD(607152)
SubTotal 1911 1911
2 HAVELI MH-10-002-099-001/253
(AARVI) 		1810002000NRG24080520230002811 08/05/2023 Pratiksha Dnyanoba Navghane 1810002WL000605 Pratiksha Dnyanoba Navghane 00462 UCBA0000365 1911 1911 Processed 13/05/2023 A133230048511 PRATIKSHA DNYANOBA NAVGHANE UCO BANK(607066)
3 HAVELI MH-10-002-099-001/253
(AARVI) 		1810002000NRG24080520230002810 08/05/2023 Sukeshani Dnyanoba Nawaghane 1810002WL000605 Sukeshani Dnyanoba Nawaghane 00462 UCBA0000365 1911 1911 Processed 13/05/2023 A133230048512 SUKESHANI DNYANOBA NAVGHANE UCO BANK(607066)
4 HAVELI MH-10-002-099-001/286
(AARVI) 		1810002000NRG24080520230002813 08/05/2023 Chitarali Ravi Navghane 1810002WL000605 Chitarali Ravi Navghane 00462 UCBA0000365 1911 1911 Processed 13/05/2023 A133230048513 CHAITRALI SHIVAJI DIMBLE UNION BANK OF INDIA(508500)
SubTotal 5733 5733
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAVELI MH1810002999_080523APB_FTO_24819 HDFC Bank HDFC0000962 BIBVEWADI 1911
2 HAVELI MH1810002999_080523APB_FTO_24819 Uco Bank UCBA0000365 KHEDSHIVAPUR 5733

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