Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:16:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810013999_280623APB_FTO_89926
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-10-013-031-001/128
(CHALE) 		1810013000NRG24280620230015004 28/06/2023 Ankush Shripati Jori 1810013WL003405 Ankush Shripati Jori 00048 BKID0000511 1638 1638 Processed 05/07/2023 A185230117704 ANKUSH SHRIPATI JORI BANK OF INDIA(508505)
SubTotal 1638 1638
2 MULSHI MH-10-013-031-001/128
(CHALE) 		1810013000NRG24280620230015005 28/06/2023 amol ankush jori 1810013WL003405 amol ankush jori 00468 UBIN0532215 1638 1638 Processed 05/07/2023 A185230117706 AMOL ANKUSH JORI UNION BANK OF INDIA(508500)
3 MULSHI MH-10-013-031-001/128
(CHALE) 		1810013000NRG24280620230015003 28/06/2023 Suman Ankush Jori 1810013WL003405 Suman Ankush Jori 00468 UBIN0532215 1638 1638 Processed 05/07/2023 A185230117705 SUMAN ANKUSH JORI UNION BANK OF INDIA(508500)
SubTotal 3276 3276
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULSHI MH1810013999_280623APB_FTO_89926 Bank of India BKID0000511 NAVIPETH 1638
2 MULSHI MH1810013999_280623APB_FTO_89926 Union Bank of India UBIN0532215 PAUD MULSHI 3276

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