Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:40:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810014999_270923FTO_216567
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-10-014-028-002/356
(KHAND) 		1810014000NRG24270920230034855 27/09/2023 LAHU KISAN MORMARE 1810014WL007969 LAHU KISAN MORMARE 00051 MAHB0001111 1911 1911 Processed 10/11/2023 N092301B00721 LAHU KISAN MORMARE ()
SubTotal 1911 1911
2 MAWAL MH-10-014-092-001/222
(CHANDKHED) 		1810014000NRG24270920230034857 27/09/2023 DADU BALU JADHAV 1810014WL007970 DADU BALU JADHAV 00152 HDFC0003501 1638 1638 Processed 10/11/2023 N092301B00720 DADU BALU JADHAV ()
SubTotal 1638 1638
3 MAWAL MH-10-014-092-001/223
(CHANDKHED) 		1810014000NRG24270920230034858 27/09/2023 GHOGARE DADU HONA 1810014WL007970 GHOGARE DADU HONA 00415 SBIN0007737 1911 1911 Processed 10/11/2023 N092301B00722 MR DADU HONA GHOGARE ()
SubTotal 1911 1911
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAL MH1810014999_270923FTO_216567 Bank of Maharastra MAHB0001111 VADESHWAR 1911
2 MAWAL MH1810014999_270923FTO_216567 HDFC Bank HDFC0003501 Bebad Ohol 1638
3 MAWAL MH1810014999_270923FTO_216567 State Bank of India SBIN0007737 CHANDKHED 1911

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