Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:15:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810013999_031023APB_FTO_221468
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-10-013-050-001/94
(DARAVLI) 		1810013000NRG24031020230035603 03/10/2023 Saras Nathu Sanas 1810013WL008182 Saras Nathu Sanas 00051 MAHB0000447 1911 1911 Processed 10/11/2023 A314230262652 SARAS NATHU SANAS PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 1911 1911
2 MULSHI MH-10-013-050-001/94
(DARAVLI) 		1810013000NRG24031020230035604 03/10/2023 Ajinkya Dilip Sanas 1810013WL008182 Ajinkya Dilip Sanas 00468 UBIN0532215 2184 2184 Processed 10/11/2023 A314230262653 AJINKYA DILIP SANAS UNION BANK OF INDIA(508500)
3 MULSHI MH-10-013-050-001/94
(DARAVLI) 		1810013000NRG24031020230035605 03/10/2023 Akash Dilip Sanas 1810013WL008182 Akash Dilip Sanas 00468 UBIN0532215 2184 2184 Processed 10/11/2023 A314230262654 AKASH DILIP SANAS UNION BANK OF INDIA(508500)
4 MULSHI MH-10-013-050-001/94
(DARAVLI) 		1810013000NRG24031020230035606 03/10/2023 Anita Dilip Sanas 1810013WL008182 Anita Dilip Sanas 00468 UBIN0532215 2184 2184 Processed 10/11/2023 A314230262655 ANITA DILIP SANAS UNION BANK OF INDIA(508500)
SubTotal 6552 6552
Total 8463 8463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULSHI MH1810013999_031023APB_FTO_221468 Bank of Maharastra MAHB0000447 LAVALE 1911
2 MULSHI MH1810013999_031023APB_FTO_221468 Union Bank of India UBIN0532215 PAUD MULSHI 6552

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