Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:25:16 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810013999_140723FTO_115235
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-10-013-048-001/160
(RHIHE) 		1810013000NRG24140720230019811 14/07/2023 Trishali Sunil gaikawad 1810013WL004437 Trishali Sunil gaikawad 00048 BKID0000504 1092 1092 Processed 25/07/2023 N072301938EF9 Trishali Sunil gaikawad ()
SubTotal 1092 1092
2 MULSHI MH-10-013-009-001/279
(VANDRE) 		1810013000NRG24140720230019821 14/07/2023 Kirti Baburao Bavdhane 1810013WL004439 Kirti Baburao Bavdhane 00051 MAHB0000243 1365 1365 Processed 25/07/2023 N072301938EF7 Kirti Baburao Bavdhane ()
SubTotal 1365 1365
3 MULSHI MH-10-013-002-001/358
(BHAMBARDE) 		1810013000NRG24140720230019803 14/07/2023 ANKUSH CHANDRAKANT MORE 1810013WL004434 ANKUSH CHANDRAKANT MORE 00051 MAHB0001030 1911 1911 Processed 25/07/2023 N072301938EF5 ANKUSH CHANDRAKANT MORE ()
4 MULSHI MH-10-013-009-001/279
(VANDRE) 		1810013000NRG24140720230019820 14/07/2023 Baburao Kondiba Bavdhane 1810013WL004439 Baburao Kondiba Bavdhane 00051 MAHB0001030 1365 1365 Processed 25/07/2023 N072301938EF6 Baburao Kondiba Bavdhane ()
SubTotal 3276 3276
5 MULSHI MH-10-013-079-001/127
(VANJALE) 		1810013000NRG24140720230019823 14/07/2023 Dhanashree Vishal Yenpure 1810013WL004440 Dhanashree Vishal Yenpure 00177 IOBA0001894 273 273 Processed 25/07/2023 N072301938EF8 Dhanashree Vishal Yenpure ()
SubTotal 273 273
6 MULSHI MH-10-013-094-001/129
(MUGAON) 		1810013000NRG24140720230019807 14/07/2023 Kalu Ram Jadhav 1810013WL004435 Kalu Ram Jadhav 00415 SBIN0014242 1638 1638 Processed 25/07/2023 N072301938EF4 MR KALU RAM JADHAV ()
SubTotal 1638 1638
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULSHI MH1810013999_140723FTO_115235 Bank of India BKID0000504 KHADKI 1092
2 MULSHI MH1810013999_140723FTO_115235 Bank of Maharastra MAHB0000243 PAUDPHATA, PUNE 1365
3 MULSHI MH1810013999_140723FTO_115235 Bank of Maharastra MAHB0001030 MALE. 3276
4 MULSHI MH1810013999_140723FTO_115235 Indian Overseas Bank IOBA0001894 KOTHRUD, PUNE 273
5 MULSHI MH1810013999_140723FTO_115235 State Bank of India SBIN0014242 LAVASA 1638

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