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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:16:26 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810012999_131223APB_FTO_315874
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 VELHE MH-10-012-012-001/336
(DAHANEP) 		1810012000NRG24131220230051948 13/12/2023 Dnyaneshwar Vitthal Gawade 1810012WL012604 Dnyaneshwar Vitthal Gawade 00051 MAHB0000210 1911 1911 Processed 01/03/2024 A061240044578 Mr. DNYANESHWAR VITTHAL GAWADE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
2 VELHE MH-10-012-049-001/113
(NIGADE MOSE) 		1810012000NRG24131220230051950 13/12/2023 Eknath Jagannath Jagtap 1810012WL012605 Eknath Jagannath Jagtap 00051 MAHB0000473 1911 1911 Processed 01/03/2024 A061240044580 EKANATH JAGANNATH JAGATAP PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
3 VELHE MH-10-012-049-001/113
(NIGADE MOSE) 		1810012000NRG24131220230051952 13/12/2023 Ganesh Eknath Jagtap 1810012WL012605 Ganesh Eknath Jagtap 00051 MAHB0000473 1911 1911 Processed 01/03/2024 A061240044579 Mr. GANESH EKNATH JAGTAP BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
4 VELHE MH-10-012-068-001/80
(GONDEKHAL) 		1810012000NRG24131220230051946 13/12/2023 Gopinath Pandurang Kamble 1810012WL012603 Gopinath Pandurang Kamble 00051 MAHB0000912 1911 1911 Processed 01/03/2024 A061240044582 Mr. GOPINATH PANDURANG KAMBALE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
5 VELHE MH-10-012-068-001/112
(GONDEKHAL) 		1810012000NRG24131220230051945 13/12/2023 Tushar Pandurang Kambale 1810012WL012603 Tushar Pandurang Kambale 00051 MAHB0001686 1911 1911 Processed 01/03/2024 A061240044581 Mr. TUSHAR PANDURANG KAMBLE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
Total 9555 9555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELHE MH1810012999_131223APB_FTO_315874 Bank of Maharastra MAHB0000210 VELHE MAHAL 1911
2 VELHE MH1810012999_131223APB_FTO_315874 Bank of Maharastra MAHB0000473 KHANAPUR 3822
3 VELHE MH1810012999_131223APB_FTO_315874 Bank of Maharastra MAHB0000912 PANSHET 1911
4 VELHE MH1810012999_131223APB_FTO_315874 Bank of Maharastra MAHB0001686 PIMPLE GURAV 1911

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