Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:08:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810013999_221223APB_FTO_332709
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-10-013-034-001/15
(KULE) 		1810013000NRG24221220230055642 22/12/2023 MARUTI BABAN SATHE 1810013WL013361 MARUTI BABAN SATHE 00051 MAHB0001030 1638 1638 Processed 09/03/2024 A069240290633 SATHE MARUTI BABAN SATHE TARABAI MARUTI STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 MULSHI MH-10-013-034-001/35
(KULE) 		1810013000NRG24221220230055647 22/12/2023 Maruti Parshuram Sathe 1810013WL013361 Maruti Parshuram Sathe 00415 SBIN0011430 1638 1638 Processed 09/03/2024 A069240290636 MARUTI PARASHURAM SATHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
3 MULSHI MH-10-013-034-001/110
(KULE) 		1810013000NRG24221220230055633 22/12/2023 Balu Tukaram Marathe 1810013WL013361 Balu Tukaram Marathe 00468 UBIN0532215 1638 1638 Processed 09/03/2024 A069240290634 BALU TUKARAM MARATHE UNION BANK OF INDIA(508500)
4 MULSHI MH-10-013-034-001/144
(KULE) 		1810013000NRG24221220230055636 22/12/2023 Pandurang Sitaram Sathe 1810013WL013361 Pandurang Sitaram Sathe 00468 UBIN0532215 1638 1638 Processed 09/03/2024 A069240290635 PANDURANG SITARAM SATHE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 3276 3276
5 MULSHI MH-10-013-042-001/87
(HADSI) 		1810013000NRG24221220230055632 22/12/2023 Santosh Kisan Kalekar 1810013WL013360 Santosh Kisan Kalekar 00468 UBIN0549282 1638 1638 Processed 09/03/2024 A069240290637 SANTOSH KISAN KALEKAR UNION BANK OF INDIA(508500)
SubTotal 1638 1638
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_221223APB_FTO_332709 Bank of Maharastra MAHB0001030 MALE. 1638
2 MULSHI MH1810013999_221223APB_FTO_332709 State Bank of India SBIN0011430 PIRANGUT 1638
3 MULSHI MH1810013999_221223APB_FTO_332709 Union Bank of India UBIN0532215 PAUD MULSHI 3276
4 MULSHI MH1810013999_221223APB_FTO_332709 Union Bank of India UBIN0549282 KOLVAN 1638

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