Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:41:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810013999_200423APB_FTO_13448
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-10-013-077-001/60
(ANDGAON) 		1810013000NRG24200420230001352 20/04/2023 NANA HAIBAT PAWAR 1810013WL000283 NANA HAIBAT PAWAR 00114 HDFC0CPDCCB 1638 1638 Processed 11/05/2023 A130230126858 NANA HAYBAT PAWAR UNION BANK OF INDIA(508500)
SubTotal 1638 1638
2 MULSHI MH-10-013-077-001/46
(ANDGAON) 		1810013000NRG24200420230001354 20/04/2023 Ravindr kalu koli 1810013WL000284 Ravindr kalu koli 00468 UBIN0547492 1638 1638 Processed 11/05/2023 A130230126857 RAVINDRA KALU KOLI UNION BANK OF INDIA(508500)
3 MULSHI MH-10-013-077-001/46
(ANDGAON) 		1810013000NRG24200420230001355 20/04/2023 Sushila Ravindra Koli 1810013WL000284 Sushila Ravindra Koli 00468 UBIN0547492 1638 1638 Processed 11/05/2023 A130230126856 SUSHILA RAVINDRA KOLI 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_200423APB_FTO_13448 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 1638
2 MULSHI MH1810013999_200423APB_FTO_13448 Union Bank of India UBIN0547492 MUTHA 3276

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