Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:22:52 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810002999_260224APB_FTO_402037
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 HAVELI MH-10-002-034-001/12
(SHINDEWADI) 		1810002000NRG24220220240079835 26/02/2024 Sidhartha Dharmaraj Shinde 1810002WL018241 Sidhartha Dharmaraj Shinde 00048 BKID0000608 1770 1770 Processed 25/04/2024 A115242042199 SIDDARTH DHARMRAJ SHINDE BANK OF INDIA(508505)
SubTotal 1770 1770
2 HAVELI MH-10-002-034-001/12
(SHINDEWADI) 		1810002000NRG24220220240079834 26/02/2024 Kailash Dharmaraj Shinde 1810002WL018241 Kailash Dharmaraj Shinde 00051 MAHB0001408 1770 1770 Processed 25/04/2024 A115242042203 KAILAS DHARMARAJ SHINDE IDBI BANK(607095)
3 HAVELI MH-10-002-034-001/12
(SHINDEWADI) 		1810002000NRG24220220240079833 26/02/2024 Suman Dharmaraj Shinde 1810002WL018241 Suman Dharmaraj Shinde 00051 MAHB0001408 1770 1770 Processed 25/04/2024 A115242042204 Mrs. SUMAN DHARMARAJ SHINDE BANK OF MAHARASHTRA(607387)
4 HAVELI MH-10-002-034-001/59
(SHINDEWADI) 		1810002000NRG24220220240079838 26/02/2024 Nanda Ankush Jagtap 1810002WL018241 Nanda Ankush Jagtap 00051 MAHB0001408 1770 1770 Processed 25/04/2024 A115242042205 NANDA ANKUSH JAGTAP IDBI BANK(607095)
5 HAVELI MH-10-002-034-001/59
(SHINDEWADI) 		1810002000NRG24220220240079840 26/02/2024 SHITAL ABHIJIT JAGTAP 1810002WL018241 SHITAL ABHIJIT JAGTAP 00051 MAHB0001408 1770 1770 Processed 25/04/2024 A115242042206 SHITAL ABHIJIT JAGTAP IDBI BANK(607095)
SubTotal 7080 7080
6 HAVELI MH-10-002-034-001/40
(SHINDEWADI) 		1810002000NRG24220220240079836 26/02/2024 Yogesh Dattatray Jagatap 1810002WL018241 Yogesh Dattatray Jagatap 00078 CNRB0015352 1770 1770 Processed 25/04/2024 A115242042202 MR YOGESH DATTATRAY JAGTAP STATE BANK OF INDIA(508548)
SubTotal 1770 1770
7 HAVELI MH-10-002-034-001/58
(SHINDEWADI) 		1810002000NRG24220220240079837 26/02/2024 SUBHASH TRIMBAK JAGTAP 1810002WL018241 SUBHASH TRIMBAK JAGTAP 00415 SBIN0007762 1770 1770 Processed 25/04/2024 A115242042201 SUBHASH TRIMBAK JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1770 1770
8 HAVELI MH-10-002-034-001/59
(SHINDEWADI) 		1810002000NRG24220220240079839 26/02/2024 ABHIJIT ANKUSH JAGTAP 1810002WL018241 ABHIJIT ANKUSH JAGTAP 00415 SBIN0013258 1770 1770 Processed 25/04/2024 A115242042200 MR ABHIJIT ANKUSH JAGTAP STATE BANK OF INDIA(508548)
SubTotal 1770 1770
Total 14160 14160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAVELI MH1810002999_260224APB_FTO_402037 Bank of India BKID0000608 URLI KANCHAN 1770
2 HAVELI MH1810002999_260224APB_FTO_402037 Bank of Maharastra MAHB0001408 URLIKANCHAN 7080
3 HAVELI MH1810002999_260224APB_FTO_402037 Canara Bank CNRB0015352 URULI KANCHAN II 1770
4 HAVELI MH1810002999_260224APB_FTO_402037 State Bank of India SBIN0007762 URALIKANCHAN 1770
5 HAVELI MH1810002999_260224APB_FTO_402037 State Bank of India SBIN0013258 WAGHOLI 1770

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