Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:58:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810006999_160123FTO_424172
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 SHIRUR MH-10-006-036-001/1693
(KAVTHE YEMAI) 		1810006000NRG23160120230092934 16/01/2023 Ramdas Baban Pawar 1810006WL022938 Ramdas Baban Pawar 00114 HDFC0CPDCCB 1285 1285 Processed 18/03/2023 N01230119FDAF Ramdas Baban Pawar ()
2 SHIRUR MH-10-006-036-001/1695
(KAVTHE YEMAI) 		1810006000NRG23160120230092936 16/01/2023 Manoj Babaji Rohile 1810006WL022938 Manoj Babaji Rohile 00114 HDFC0CPDCCB 1285 1285 Processed 18/03/2023 N01230119FDB0 Manoj Babaji Rohile ()
SubTotal 2570 2570
Total 2570 2570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIRUR MH1810006999_160123FTO_424172 Distt.Central Coop.Bank 2570

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