Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:11:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004999_210324APB_FTO_435163
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) 		1810004000NRG24200320240098260 21/03/2024 Genbhau Indaram Walunj 1810004WL021600 Genbhau Indaram Walunj 00078 CNRB0015336 1092 1092 Processed 22/03/2024 2065832489 GENBHAU INDARAM WALUNJ INDIA POST PAYMENTS BANK LIMITED(508528)
2 AMBEGAON MH-10-004-090-001/348
(LONI) 		1810004000NRG24200320240098261 21/03/2024 SUMAN ANKUSH KHOMNE 1810004WL021600 SUMAN ANKUSH KHOMNE 00078 CNRB0015336 1092 1092 Processed 22/03/2024 2065832488 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_210324APB_FTO_435163 Canara Bank CNRB0015336 Loni 2184

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