Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:36:05 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004999_140324APB_FTO_423782
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) 		1810004000NRG24130320240092668 14/03/2024 Genbhau Indaram Walunj 1810004WL020532 Genbhau Indaram Walunj 00078 CNRB0015336 1092 1092 Processed 22/03/2024 2065812857 GENBHAU INDARAM WALUNJ INDIA POST PAYMENTS BANK LIMITED(508528)
2 AMBEGAON MH-10-004-090-001/348
(LONI) 		1810004000NRG24130320240092669 14/03/2024 SUMAN ANKUSH KHOMNE 1810004WL020532 SUMAN ANKUSH KHOMNE 00078 CNRB0015336 1092 1092 Processed 22/03/2024 2065812856 Mrs. SUMAN ANKUSH KHOMNE BANK OF MAHARASHTRA(607387)
SubTotal 2184 2184
Total 2184 2184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBEGAON MH1810004999_140324APB_FTO_423782 Canara Bank CNRB0015336 Loni 2184

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