Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:06:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810013999_111223FTO_313162
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 MULSHI MH-10-013-064-001/52
(LAVLE) 		1810013000NRG24111220230051160 11/12/2023 manisha sampat kashilkar 1810013WL012416 manisha sampat kashilkar 00048 BKID0000620 1638 1638 Processed 14/12/2023 8610222275 manisha sampat kashilkar ()
SubTotal 1638 1638
2 MULSHI MH-10-013-064-001/52
(LAVLE) 		1810013000NRG24111220230051159 11/12/2023 Gita Eaknath Kashilkar 1810013WL012416 Gita Eaknath Kashilkar 00051 MAHB0000447 1638 1638 Processed 14/12/2023 8610222276 Gita Eaknath Kashilkar ()
SubTotal 1638 1638
3 MULSHI MH-10-013-078-001/147
(KHARAVDE) 		1810013000NRG24111220230051102 11/12/2023 DATTATRAY SHANKAR DHEBE 1810013WL012412 DATTATRAY SHANKAR DHEBE 00415 SBIN0014242 1638 1638 Processed 14/12/2023 8610222277 MR DATTATRAY SHANKAR DHEBE ()
SubTotal 1638 1638
4 MULSHI MH-10-013-078-001/135
(KHARAVDE) 		1810013000NRG24111220230051099 11/12/2023 Indubai Laxman Dhebe 1810013WL012412 Indubai Laxman Dhebe 00468 UBIN0547492 1638 1638 Processed 14/12/2023 8610222278 Indubai Laxman Dhebe ()
5 MULSHI MH-10-013-078-001/147
(KHARAVDE) 		1810013000NRG24111220230051101 11/12/2023 parvati shankar dhebe 1810013WL012412 parvati shankar dhebe 00468 UBIN0547492 1638 1638 Processed 14/12/2023 8610222279 parvati shankar dhebe ()
SubTotal 3276 3276
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULSHI MH1810013999_111223FTO_313162 Bank of India BKID0000620 LAVALE 1638
2 MULSHI MH1810013999_111223FTO_313162 Bank of Maharastra MAHB0000447 LAVALE 1638
3 MULSHI MH1810013999_111223FTO_313162 State Bank of India SBIN0014242 LAVASA 1638
4 MULSHI MH1810013999_111223FTO_313162 Union Bank of India UBIN0547492 MUTHA 3276

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