Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:09:44 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004999_160123FTO_423457
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-10-004-002-001/399
(AVASARI BUDRUK) 		1810004000NRG23160120230092514 16/01/2023 PRATIKSHA ASHOK HILE 1810004WL022817 PRATIKSHA ASHOK HILE 00045 BARB0AVASAR 1536 1536 Processed 18/03/2023 N0123012015AE PRATIKSHA ASHOK HILE ()
SubTotal 1536 1536
2 AMBEGAON MH-10-004-002-001/398
(AVASARI BUDRUK) 		1810004000NRG23160120230092511 16/01/2023 ASHA MAHENDRA HILE 1810004WL022817 ASHA MAHENDRA HILE 00089 CBIN0281412 1536 1536 Processed 18/03/2023 N0123012015AF ASHA MAHENDRA HILE ()
3 AMBEGAON MH-10-004-002-001/398
(AVASARI BUDRUK) 		1810004000NRG23160120230092512 16/01/2023 MAHENDRA MARTAND HILE 1810004WL022817 MAHENDRA MARTAND HILE 00089 CBIN0281412 1536 1536 Processed 18/03/2023 N0123012015B0 MAHENDRA MARTAND HILE ()
SubTotal 3072 3072
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBEGAON MH1810004999_160123FTO_423457 Bank of Baroda BARB0AVASAR AVASARY KHURD, MAHARASHTRA 1536
2 AMBEGAON MH1810004999_160123FTO_423457 Central Bank Of India CBIN0281412 MANCHAR 3072

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