Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:07:43 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004999_021122FTO_306900
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-10-004-035-001/17
(CHIKHALI) 		1810004000NRG23021120220062709 02/11/2022 UNDE MARUTI GOVINDA 1810004WL015122 UNDE MARUTI GOVINDA 00051 MAHB0000174 1536 1536 Processed 10/11/2022 126633582 UNDEMARUTIGOVINDA (000000)
SubTotal 1536 1536
2 AMBEGAON MH-10-004-035-001/17
(CHIKHALI) 		1810004000NRG23021120220062711 02/11/2022 UNDE DIPAK MARUTI 1810004WL015122 UNDE DIPAK MARUTI 00051 MAHB0001484 1536 1536 Processed 10/11/2022 126633582 UNDEDIPAKMARUTI (000000)
SubTotal 1536 1536
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBEGAON MH1810004999_021122FTO_306900 Bank of Maharastra MAHB0000174 GHODEGAON BRANCH 1536
2 AMBEGAON MH1810004999_021122FTO_306900 Bank of Maharastra MAHB0001484 NAVI SANGAVI 1536

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