Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:03:50 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810006999_041023FTO_224915
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-10-006-021-001/267
(FAKTE) 		1810006000NRG24041020230036228 04/10/2023 Mininath Nanabhau Walunj 1810006WL008363 Mininath Nanabhau Walunj 00051 MAHB0000837 1295 1295 Processed 10/11/2023 N1023001F7276 Mininath Nanabhau Walunj ()
2 SHIRUR MH-10-006-021-001/441
(FAKTE) 		1810006000NRG24041020230036230 04/10/2023 BARKU SAKHARAM WALUNJ 1810006WL008363 BARKU SAKHARAM WALUNJ 00051 MAHB0000837 1295 1295 Processed 10/11/2023 N1023001F7273 BARKU SAKHARAM WALUNJ ()
3 SHIRUR MH-10-006-030-001/559
(JAMBUT) 		1810006000NRG24041020230036242 04/10/2023 Pravin Popat Mergal 1810006WL008365 Pravin Popat Mergal 00051 MAHB0000837 2457 2457 Processed 10/11/2023 N1023001F7272 Pravin Popat Mergal ()
SubTotal 5047 5047
4 SHIRUR MH-10-006-021-001/443
(FAKTE) 		1810006000NRG24041020230036231 04/10/2023 ANUJA JAGAN WALUNJ 1810006WL008363 ANUJA JAGAN WALUNJ 00051 MAHB0001912 1554 1554 Rejected 10/11/2023 N1023001F7275 No Such Account
5 SHIRUR MH-10-006-021-001/443
(FAKTE) 		1810006000NRG24041020230036232 04/10/2023 PRANAV JAGAN WALUNJ 1810006WL008363 PRANAV JAGAN WALUNJ 00051 MAHB0001912 1554 1554 Processed 10/11/2023 N1023001F7274 PRANAV JAGAN WALUNJ ()
SubTotal 3108 3108
6 SHIRUR MH-10-006-022-001/417
(GANEGAON DUMALA) 		1810006000NRG24041020230036333 04/10/2023 Aparna Yogesh Hande 1810006WL008385 Aparna Yogesh Hande 00691 IPOS0000001 1365 1365 Processed 10/11/2023 N1023001F7271 Aparna Yogesh Hande ()
SubTotal 1365 1365
Total 9520 9520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIRUR MH1810006999_041023FTO_224915 Bank of Maharastra MAHB0000837 HAJI TAKLI 5047
2 SHIRUR MH1810006999_041023FTO_224915 Bank of Maharastra MAHB0001912 Pimparkhed 3108
3 SHIRUR MH1810006999_041023FTO_224915 India Post Payments Bank IPOS0000001 PUNE 1365

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