Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:26:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810006999_271223APB_FTO_339642
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 SHIRUR MH-10-006-066-001/126
(PIMPERKHED) 		1810006000NRG24271220230057039 27/12/2023 kaluram Dagdu Borhade 1810006WL013715 kaluram Dagdu Borhade 00051 MAHB0001912 546 546 Processed 12/03/2024 A071240292770 Mr. KALURAM DAGDU BORHADE BANK OF MAHARASHTRA(607387)
2 SHIRUR MH-10-006-066-001/409
(PIMPERKHED) 		1810006000NRG24271220230057040 27/12/2023 Sarubai Dagdu Borhade 1810006WL013715 Sarubai Dagdu Borhade 00051 MAHB0001912 2730 2730 Processed 12/03/2024 A071240292768 Mrs. SARUBAI DAGDU BORHADE BANK OF MAHARASHTRA(607387)
3 SHIRUR MH-10-006-066-001/409
(PIMPERKHED) 		1810006000NRG24271220230057041 27/12/2023 Subhash Dagdu Borhade 1810006WL013715 Subhash Dagdu Borhade 00051 MAHB0001912 2730 2730 Processed 12/03/2024 A071240292769 Mr. SUBHASH DAGADU BORHADE BANK OF MAHARASHTRA(607387)
SubTotal 6006 6006
4 SHIRUR MH-10-006-022-001/134
(GANEGAON DUMALA) 		1810006000NRG24271220230057045 27/12/2023 Ramesh Arjun Ingle 1810006WL013717 Ramesh Arjun Ingle 00114 HDFC0CPDCCB 1638 1638 Processed 12/03/2024 A071240292771 Mr. RAMESH ARJUN INGALE BANK OF MAHARASHTRA(607387)
5 SHIRUR MH-10-006-022-001/274
(GANEGAON DUMALA) 		1810006000NRG24271220230057046 27/12/2023 Lahu Bajirao Nimbalkar 1810006WL013717 Lahu Bajirao Nimbalkar 00114 HDFC0CPDCCB 1365 1365 Processed 12/03/2024 A071240292767 LAHU BAJIRAO NIMBALK BANK OF BARODA(606985)
SubTotal 3003 3003
Total 9009 9009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIRUR MH1810006999_271223APB_FTO_339642 Bank of Maharastra MAHB0001912 Pimparkhed 6006
2 SHIRUR MH1810006999_271223APB_FTO_339642 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 3003

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