Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:29:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810013999_261223FTO_336154
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-10-013-078-001/147
(KHARAVDE) 		1810013000NRG24261220230056678 26/12/2023 DATTATRAY SHANKAR DHEBE 1810013WL013647 DATTATRAY SHANKAR DHEBE 00415 SBIN0014242 1638 1638 Processed 27/12/2023 8892285689 MR DATTATRAY SHANKAR DHEBE ()
2 MULSHI MH-10-013-078-001/213
(KHARAVDE) 		1810013000NRG24261220230056685 26/12/2023 Sangita Kondiba Dhebe 1810013WL013647 Sangita Kondiba Dhebe 00415 SBIN0014242 1638 1638 Processed 27/12/2023 8892285690 MRS SANGITA KONDIBA DHEBE ()
SubTotal 3276 3276
3 MULSHI MH-10-013-038-001/136
(NANDGAON) 		1810013000NRG24261220230056698 26/12/2023 KALYANI TUKARAM FALE 1810013WL013648 KALYANI TUKARAM FALE 00468 UBIN0532215 1638 1638 Processed 27/12/2023 8892285691 KALYANI TUKARAM FALE ()
SubTotal 1638 1638
4 MULSHI MH-10-013-078-001/135
(KHARAVDE) 		1810013000NRG24261220230056675 26/12/2023 Indubai Laxman Dhebe 1810013WL013647 Indubai Laxman Dhebe 00468 UBIN0547492 1638 1638 Processed 27/12/2023 8892285692 Indubai Laxman Dhebe ()
5 MULSHI MH-10-013-078-001/147
(KHARAVDE) 		1810013000NRG24261220230056677 26/12/2023 parvati shankar dhebe 1810013WL013647 parvati shankar dhebe 00468 UBIN0547492 1638 1638 Processed 27/12/2023 8892285693 parvati shankar dhebe ()
SubTotal 3276 3276
6 MULSHI MH-10-013-038-001/133
(NANDGAON) 		1810013000NRG24261220230056693 26/12/2023 subhash krushna fale 1810013WL013648 subhash krushna fale 00468 UBIN0549282 1638 1638 Processed 27/12/2023 8892285694 subhash krushna fale ()
7 MULSHI MH-10-013-038-001/136
(NANDGAON) 		1810013000NRG24261220230056697 26/12/2023 kaveri tukaram fale 1810013WL013648 kaveri tukaram fale 00468 UBIN0549282 1638 1638 Processed 27/12/2023 8892285695 kaveri tukaram fale ()
SubTotal 3276 3276
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULSHI MH1810013999_261223FTO_336154 State Bank of India SBIN0014242 LAVASA 3276
2 MULSHI MH1810013999_261223FTO_336154 Union Bank of India UBIN0532215 PAUD MULSHI 1638
3 MULSHI MH1810013999_261223FTO_336154 Union Bank of India UBIN0547492 MUTHA 3276
4 MULSHI MH1810013999_261223FTO_336154 Union Bank of India UBIN0549282 KOLVAN 3276

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