Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:20:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810006999_291223FTO_342980
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-10-006-063-001/75-A
(PIMPLESUTI) 		1810006000NRG24291220230058367 29/12/2023 KAPARE SHAHAJI YASHWANT 1810006WL013993 KAPARE SHAHAJI YASHWANT 00045 BARB0MANPOO 2730 2730 Processed 09/03/2024 N122301CDD8D1 KAPARE SHAHAJI YASHWANT ()
SubTotal 2730 2730
2 SHIRUR MH-10-006-063-001/80-A
(PIMPLESUTI) 		1810006000NRG24291220230058364 29/12/2023 VIJAY BHAUSAHEB KAMBLE 1810006WL013992 VIJAY BHAUSAHEB KAMBLE 00048 BKID0000611 1365 1365 Processed 09/03/2024 N122301CDD8D0 VIJAY BHAUSAHEB KAMBLE ()
SubTotal 1365 1365
3 SHIRUR MH-10-006-073-001/127
(SADALGAON) 		1810006000NRG24291220230058369 29/12/2023 Aniket Ashok Shelar 1810006WL013994 Aniket Ashok Shelar 00051 MAHB0000740 2184 2184 Processed 09/03/2024 N122301CDD8D3 Aniket Ashok Shelar ()
4 SHIRUR MH-10-006-073-001/129
(SADALGAON) 		1810006000NRG24291220230058372 29/12/2023 Vishal Bapurao Shelar 1810006WL013994 Vishal Bapurao Shelar 00051 MAHB0000740 2730 2730 Processed 09/03/2024 N122301CDD8D4 Vishal Bapurao Shelar ()
SubTotal 4914 4914
5 SHIRUR MH-10-006-066-001/188
(PIMPERKHED) 		1810006000NRG24291220230058357 29/12/2023 Rajaram Balu Gavshete 1810006WL013991 Rajaram Balu Gavshete 00051 MAHB0000837 819 819 Processed 09/03/2024 N122301CDD8D2 Rajaram Balu Gavshete ()
SubTotal 819 819
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIRUR MH1810006999_291223FTO_342980 Bank of Baroda BARB0MANPOO MANDAVGAN PHARATA, MAHARASHTRA 2730
2 SHIRUR MH1810006999_291223FTO_342980 Bank of India BKID0000611 NHAVARE 1365
3 SHIRUR MH1810006999_291223FTO_342980 Bank of Maharastra MAHB0000740 VADGAON RASAI 4914
4 SHIRUR MH1810006999_291223FTO_342980 Bank of Maharastra MAHB0000837 HAJI TAKLI 819

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