Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:44:31 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004999_020822FTO_179537
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-10-004-090-001/264
(LONI) 		1810004000NRG23020820220037193 02/08/2022 ARUNA DEVARAM PANCHARAS 1810004WL008415 ARUNA DEVARAM PANCHARAS 00078 CNRB0015336 1792 1792 Processed 07/09/2022 854938158 ARUNADEVARAMPANCHARAS (000000)
2 AMBEGAON MH-10-004-090-001/31
(LONI) 		1810004000NRG23020820220037194 02/08/2022 BHARAT GULAB PANCHARAS 1810004WL008415 BHARAT GULAB PANCHARAS 00078 CNRB0015336 1792 1792 Processed 07/09/2022 854938158 BHARATGULABPANCHARAS (000000)
3 AMBEGAON MH-10-004-090-001/31
(LONI) 		1810004000NRG23020820220037195 02/08/2022 SHALAN BHARAT PANCHARAS 1810004WL008415 SHALAN BHARAT PANCHARAS 00078 CNRB0015336 1792 1792 Processed 07/09/2022 854938158 SHALANBHARATPANCHARAS (000000)
SubTotal 5376 5376
Total 5376 5376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBEGAON MH1810004999_020822FTO_179537 Canara Bank CNRB0015336 Loni 5376

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