Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:30:19 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004999_280622FTO_124371
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-10-004-092-002/61
(VADGAON KASHINGBEG) 		1810004000NRG23270620220024087 28/06/2022 PUSHPA JAYVANT SHINDE 1810004WL005528 PUSHPA JAYVANT SHINDE 00114 HDFC0CPDCCB 1536 1536 Processed 05/07/2022 667113360 PUSHPAJAYVANTSHINDE (000000)
2 AMBEGAON MH-10-004-092-002/63
(VADGAON KASHINGBEG) 		1810004000NRG23270620220024088 28/06/2022 ARJUN KHANDU WALUNJ 1810004WL005528 ARJUN KHANDU WALUNJ 00114 HDFC0CPDCCB 1536 1536 Processed 05/07/2022 667113360 ARJUNKHANDUWALUNJ (000000)
SubTotal 3072 3072
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_280622FTO_124371 Distt.Central Coop.Bank 3072

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