Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:00:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810009999_160623FTO_72353
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 BARAMATI MH-10-009-055-001/1034
(NIMBUT) 		1810009000NRG24160620230012152 16/06/2023 VINOD ASHOK SABALE 1810009WL002805 VINOD ASHOK SABALE 00051 MAHB0000096 1638 1638 Processed 21/06/2023 N062302680FFC VINOD ASHOK SABALE ()
SubTotal 1638 1638
2 BARAMATI MH-10-009-055-001/131
(NIMBUT) 		1810009000NRG24160620230012148 16/06/2023 ANIL UTTAM SALAVE 1810009WL002804 ANIL UTTAM SALAVE 00165 IBKL0002107 1638 1638 Processed 21/06/2023 N062302680FFD ANIL UTTAM SALAVE ()
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAMATI MH1810009999_160623FTO_72353 Bank of Maharastra MAHB0000096 NIRA BRANCH 1638
2 BARAMATI MH1810009999_160623FTO_72353 IDBI BANK IBKL0002107 Nira Shivtakar 1638

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