Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:59:11 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810013999_290523FTO_43207
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 MULSHI MH-10-013-009-002/275
(VANDRE) 		1810013000NRG24290520230006916 29/05/2023 Manda Balu Padwal 1810013WL001619 Manda Balu Padwal 00051 MAHB0000243 1638 1638 Processed 01/06/2023 N052303CF48E4 Manda Balu Padwal ()
2 MULSHI MH-10-013-009-002/276
(VANDRE) 		1810013000NRG24290520230006919 29/05/2023 asha subhash shinde 1810013WL001619 asha subhash shinde 00051 MAHB0000243 1638 1638 Processed 01/06/2023 N052303CF48E5 asha subhash shinde ()
SubTotal 3276 3276
3 MULSHI MH-10-013-009-001/234
(VANDRE) 		1810013000NRG24290520230006910 29/05/2023 kunda vishal padval 1810013WL001619 kunda vishal padval 00051 MAHB0001030 1638 1638 Processed 01/06/2023 N052303CF48E6 kunda vishal padval ()
SubTotal 1638 1638
4 MULSHI MH-10-013-009-002/272
(VANDRE) 		1810013000NRG24290520230006912 29/05/2023 RAJESH PRABHAKAR DHAMALE 1810013WL001619 RAJESH PRABHAKAR DHAMALE 00168 ICIC0006240 1638 1638 Processed 01/06/2023 N052303CF48E3 RAJESH PRABHAKAR DHAMALE ()
SubTotal 1638 1638
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULSHI MH1810013999_290523FTO_43207 Bank of Maharastra MAHB0000243 PAUDPHATA, PUNE 3276
2 MULSHI MH1810013999_290523FTO_43207 Bank of Maharastra MAHB0001030 MALE. 1638
3 MULSHI MH1810013999_290523FTO_43207 ICICI BANK ICIC0006240 PUNE - BHANDARKAR ROAD 1638

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