Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:06:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810013999_240823FTO_173714
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-10-013-047-001/59
(PIMPLOLI) 		1810013000NRG24220820230028668 24/08/2023 NIKHIL AVINASH SHINDE 1810013WL0006428 NIKHIL AVINASH SHINDE 00051 MAHB0000447 1911 1911 Processed 14/09/2023 N0823022763AA NIKHIL AVINASH SHINDE ()
SubTotal 1911 1911
2 MULSHI MH-10-013-076-001/109
(MALEGAON) 		1810013000NRG24240720230021894 24/08/2023 SITABAI RAMBHAU MARGALE 1810013WL0004902 SITABAI RAMBHAU MARGALE 00078 CNRB0003779 1638 1638 Processed 14/09/2023 N0823022763A9 SITABAI RAMBHAU MARGALE ()
SubTotal 1638 1638
3 MULSHI MH-10-013-009-001/141
(VANDRE) 		1810013000NRG24030820230024534 24/08/2023 BHAU SHANTARAM MENGADE 1810013WL0005464 BHAU SHANTARAM MENGADE 00468 UBIN0549886 1638 1638 Processed 14/09/2023 N0823022763AB BHAU SHANTARAM MENGADE ()
SubTotal 1638 1638
Total 5187 5187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULSHI MH1810013999_240823FTO_173714 Bank of Maharastra MAHB0000447 LAVALE 1911
2 MULSHI MH1810013999_240823FTO_173714 Canara Bank CNRB0003779 PIRANGUT 1638
3 MULSHI MH1810013999_240823FTO_173714 Union Bank of India UBIN0549886 PAUD PHATA - PUNE 1638

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