Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:33:59 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810014999_161122FTO_325129
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 MAWAL MH-10-014-089-002/35
(WAKSAI) 		1810014000NRG22161120220147105 16/11/2022 SITABAI KANKAJI AHER 1810014WL0033024 SITABAI KANKAJI AHER 00114 HDFC0CPDCCB 1736 1736 Processed 23/11/2022 360885165 SITABAIKANKAJIAHER (000000)
2 MAWAL MH-10-014-089-002/35
(WAKSAI) 		1810014000NRG22161120220147106 16/11/2022 SITABAI KANKAJI AHER 1810014WL0033024 SITABAI KANKAJI AHER 00114 HDFC0CPDCCB 1488 1488 Processed 23/11/2022 360885165 SITABAIKANKAJIAHER (000000)
SubTotal 3224 3224
3 MAWAL MH-10-014-054-001/62
(AAMBALE) 		1810014000NRG22230820220146034 16/11/2022 MARUTI VITHOBA JADHAV 1810014WL0032827 MARUTI VITHOBA JADHAV 00620 JSBP0000010 1488 1488 Processed 23/11/2022 360885165 MARUTIVITHOBAJADHAV (000000)
SubTotal 1488 1488
Total 4712 4712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAL MH1810014999_161122FTO_325129 Distt.Central Coop.Bank 3224
2 MAWAL MH1810014999_161122FTO_325129 Peoples Co-operative Bank 1488

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