Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:46:49 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810008999_061223FTO_306137
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 INDAPUR MH-10-008-010-001/728
(BIJWADI) 		1810008000NRG24041220230048863 06/12/2023 SONALI MAHESH DHUMAL 1810008WL011850 SONALI MAHESH DHUMAL 00048 BKID0000622 1365 1365 Processed 07/12/2023 8338755859 SONALI MAHESH DHUMAL ()
SubTotal 1365 1365
2 INDAPUR MH-10-008-010-001/863
(BIJWADI) 		1810008000NRG24041220230048883 06/12/2023 SHARDA DILIP CHAVAN 1810008WL011854 SHARDA DILIP CHAVAN 00051 MAHB0000101 1365 1365 Processed 07/12/2023 8338755857 SHARDA DILIP CHAVAN ()
SubTotal 1365 1365
3 INDAPUR MH-10-008-024-001/83-C
(DALAJ NO. 1) 		1810008000NRG24061220230050008 06/12/2023 RANI SANJAY TAVARE 1810008WL012143 RANI SANJAY TAVARE 00051 MAHB0000997 1638 1638 Processed 07/12/2023 8338755856 RANI SANJAY TAVARE ()
SubTotal 1638 1638
4 INDAPUR MH-10-008-010-001/728
(BIJWADI) 		1810008000NRG24041220230048862 06/12/2023 SHINDHU RAMCHANDRA DHUMAL 1810008WL011850 SHINDHU RAMCHANDRA DHUMAL 00152 HDFC0CPDCCB 1365 1365 Processed 07/12/2023 8338755858 SHINDHU RAMCHANDRA DHUMAL ()
5 INDAPUR MH-10-008-010-001/931-A
(BIJWADI) 		1810008000NRG24041220230048854 06/12/2023 SHAKUNTALA JAGANNATH DHUMAL and JAGANNATH SHIVAJI 1810008WL011849 SHAKUNTALA JAGANNATH DHUMAL and JAGANNATH SHIVAJI 00152 HDFC0CPDCCB 1365 1365 Processed 07/12/2023 8338755855 SHAKUNTALA JAGANNATH DHUMAL and JAGANNAT ()
SubTotal 2730 2730
Total 7098 7098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDAPUR MH1810008999_061223FTO_306137 Bank of India BKID0000622 INDAPUR 1365
2 INDAPUR MH1810008999_061223FTO_306137 Bank of Maharastra MAHB0000101 INDAPUR 1365
3 INDAPUR MH1810008999_061223FTO_306137 Bank of Maharastra MAHB0000997 KALAS 1638
4 INDAPUR MH1810008999_061223FTO_306137 HDFC Bank HDFC0CPDCCB District Central Co-operative Bank 2730

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