Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:23:06 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810010999_140722FTO_151896
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 PURANDHAR MH-10-010-025-001/385
(PINGORI) 		1810010000NRG23140720220031016 14/07/2022 RAMDAS GENAB YADAV 1810010WL007094 RAMDAS GENAB YADAV 00051 MAHB0000177 1300 1300 Processed 07/09/2022 853295499 RAMDASGENABYADAV (000000)
2 PURANDHAR MH-10-010-025-001/385
(PINGORI) 		1810010000NRG23140720220031017 14/07/2022 SANJIVANI RAMDAS YADAV 1810010WL007094 SANJIVANI RAMDAS YADAV 00051 MAHB0000177 1300 1300 Processed 07/09/2022 853295499 SANJIVANIRAMDASYADAV (000000)
SubTotal 2600 2600
Total 2600 2600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PURANDHAR MH1810010999_140722FTO_151896 Bank of Maharastra MAHB0000177 WALHA 2600

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