Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:51:03 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810006999_011123FTO_265577
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 SHIRUR MH-10-006-091-001/201803
(VAJEWADI) 		1810006000NRG24011120230043547 01/11/2023 Rupali Nanasaheb Tambe 1810006WL010402 Rupali Nanasaheb Tambe 00051 MAHB0001425 1632 1632 Processed 10/11/2023 N102301FD9CD8 Rupali Nanasaheb Tambe ()
SubTotal 1632 1632
2 SHIRUR MH-10-006-049-001/872
(MALTHAN) 		1810006000NRG24011120230043540 01/11/2023 ANKUSH LAXMAN MAVLE 1810006WL010401 ANKUSH LAXMAN MAVLE 00051 MAHB0001715 1360 1360 Processed 10/11/2023 N102301FD9CD9 ANKUSH LAXMAN MAVLE ()
3 SHIRUR MH-10-006-049-001/872
(MALTHAN) 		1810006000NRG24011120230043543 01/11/2023 ASHWINI SHIVAJI MAWALE 1810006WL010401 ASHWINI SHIVAJI MAWALE 00051 MAHB0001715 1360 1360 Processed 10/11/2023 N102301FD9CDB ASHWINI SHIVAJI MAWALE ()
4 SHIRUR MH-10-006-049-001/872
(MALTHAN) 		1810006000NRG24011120230043542 01/11/2023 SHIVAJI ANKUSH MAWALE 1810006WL010401 SHIVAJI ANKUSH MAWALE 00051 MAHB0001715 1360 1360 Processed 10/11/2023 N102301FD9CDA SHIVAJI ANKUSH MAWALE ()
SubTotal 4080 4080
5 SHIRUR MH-10-006-030-002/56
(JAMBUT) 		1810006000NRG24011120230043529 01/11/2023 Shobha Jagan Bhalekar 1810006WL010399 Shobha Jagan Bhalekar 00051 MAHB0001912 274 274 Processed 10/11/2023 N102301FD9CDD Shobha Jagan Bhalekar ()
6 SHIRUR MH-10-006-030-002/668
(JAMBUT) 		1810006000NRG24011120230043531 01/11/2023 KOMAL BIBHISHAN AUTI 1810006WL010399 KOMAL BIBHISHAN AUTI 00051 MAHB0001912 822 822 Processed 10/11/2023 N102301FD9CDC KOMAL BIBHISHAN AUTI ()
SubTotal 1096 1096
7 SHIRUR MH-10-006-091-001/201803
(VAJEWADI) 		1810006000NRG24011120230043546 01/11/2023 Nanasaheb Maruti Tambe 1810006WL010402 Nanasaheb Maruti Tambe 00078 CNRB0000181 1632 1632 Processed 10/11/2023 N102301FD9CD7 Nanasaheb Maruti Tambe ()
SubTotal 1632 1632
Total 8440 8440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIRUR MH1810006999_011123FTO_265577 Bank of Maharastra MAHB0001425 WAGHOLI 1632
2 SHIRUR MH1810006999_011123FTO_265577 Bank of Maharastra MAHB0001715 Malthan 4080
3 SHIRUR MH1810006999_011123FTO_265577 Bank of Maharastra MAHB0001912 Pimparkhed 1096
4 SHIRUR MH1810006999_011123FTO_265577 Canara Bank CNRB0000181 WAGHOLI 1632

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