Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:54:26 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810002999_041223FTO_300002
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-10-002-027-001/176
(URULIKANCHAN) 		1810002000NRG24011220230048408 04/12/2023 Suvarna Tanaji Khalse 1810002WL011735 Suvarna Tanaji Khalse 00048 BKID0000608 1365 1365 Processed 01/02/2024 N1223003036F9 Suvarna Tanaji Khalse ()
2 HAVELI MH-10-002-027-001/176
(URULIKANCHAN) 		1810002000NRG24011220230048407 04/12/2023 Tanaji Sakharam Khalase 1810002WL011735 Tanaji Sakharam Khalase 00048 BKID0000608 1365 1365 Processed 01/02/2024 N1223003036F8 Tanaji Sakharam Khalase ()
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAVELI MH1810002999_041223FTO_300002 Bank of India BKID0000608 URLI KANCHAN 2730

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