Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:27:48 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810010999_271223FTO_339328
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 PURANDHAR MH-10-010-085-001/515
(PISUTI) 		1810010000NRG24271220230057322 27/12/2023 SARJERAV SHIVAJI BARKADE 1810010WL013767 SARJERAV SHIVAJI BARKADE 00051 MAHB0000177 1911 1911 Processed 12/03/2024 N122301A5E505 SARJERAV SHIVAJI BARKADE ()
2 PURANDHAR MH-10-010-085-001/515
(PISUTI) 		1810010000NRG24271220230057323 27/12/2023 SHOBHA SARJERAO BARKADE 1810010WL013767 SHOBHA SARJERAO BARKADE 00051 MAHB0000177 1911 1911 Processed 12/03/2024 N122301A5E506 SHOBHA SARJERAO BARKADE ()
SubTotal 3822 3822
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PURANDHAR MH1810010999_271223FTO_339328 Bank of Maharastra MAHB0000177 WALHA 3822

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