Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:04:23 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810013999_280623FTO_91353
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-10-013-007-001/1
(KUMBHERI) 		1810013000NRG24280620230015266 28/06/2023 MANGESH DIPAK DALVI 1810013WL003457 MANGESH DIPAK DALVI 00354 PUNB0284500 1911 1911 Processed 05/07/2023 N062304639626 MANGESH DIPAK DALVI ()
SubTotal 1911 1911
2 MULSHI MH-10-013-007-001/26
(KUMBHERI) 		1810013000NRG24280620230015257 28/06/2023 Payal Umesh Dabhade 1810013WL003455 Payal Umesh Dabhade 00415 SBIN0006735 1638 1638 Processed 05/07/2023 N062304639627 MS PAYAL UMESH DABHADE ()
SubTotal 1638 1638
Total 3549 3549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULSHI MH1810013999_280623FTO_91353 Punjab National Bank PUNB0284500 ATWAN 1911
2 MULSHI MH1810013999_280623FTO_91353 State Bank of India SBIN0006735 IND ESTATE LONAVALA 1638

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