Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:45:42 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810014_100523APB_FTO_26391
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 MAWAL MH-10-014-019-001/181
(BHOYRE) 		1810014000NRG24180420230000398 10/05/2023 ROHIDAS SANTU LAKHIMALE 1810014WL000079 ROHIDAS SANTU LAKHIMALE 00051 MAHB0001111 1638 1638 Processed 23/05/2023 A143230007081 ROHIDAS SANTU LAKHIMALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 1638 1638
2 MAWAL MH-10-014-019-001/181
(BHOYRE) 		1810014000NRG24180420230000399 10/05/2023 MATHABAI ROHIDAS LAKHIMALE 1810014WL000079 MATHABAI ROHIDAS LAKHIMALE 00051 MAHB0001154 1638 1638 Processed 23/05/2023 A143230007082 MATHABAI ROHIDAS LAKHIMALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 1638 1638
3 MAWAL MH-10-014-019-001/181
(BHOYRE) 		1810014000NRG24180420230000400 10/05/2023 NILESH ROHIDAS LAKHIMALE 1810014WL000079 NILESH ROHIDAS LAKHIMALE 00168 ICIC0003363 1638 1638 Processed 23/05/2023 A143230007083 NILESH ROHIDAS LAKHIMALE ICICI BANK LTD(508534)
SubTotal 1638 1638
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 MAWAL MH1810014_100523APB_FTO_26391 Bank of Maharastra MAHB0001111 VADESHWAR 1638
2 MAWAL MH1810014_100523APB_FTO_26391 Bank of Maharastra MAHB0001154 VADGAON MAVAL 1638
3 MAWAL MH1810014_100523APB_FTO_26391 ICICI BANK ICIC0003363 WAKAD 1638

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