Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:07:08 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810013999_250523FTO_40051
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-10-013-009-001/261
(VANDRE) 		1810013000NRG24250520230006367 25/05/2023 Kunda Dhiresh Mengade 1810013WL001484 Kunda Dhiresh Mengade 00051 MAHB0001030 1638 1638 Processed 30/05/2023 N05230324AE53 Kunda Dhiresh Mengade ()
SubTotal 1638 1638
2 MULSHI MH-10-013-038-001/136
(NANDGAON) 		1810013000NRG24250520230006457 25/05/2023 kalyani tukaram fale 1810013WL001505 kalyani tukaram fale 00468 UBIN0532215 1638 1638 Rejected 30/05/2023 N05230324AE54 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 1638 1638
3 MULSHI MH-10-013-038-001/133
(NANDGAON) 		1810013000NRG24250520230006452 25/05/2023 subhash krushna fale 1810013WL001505 subhash krushna fale 00468 UBIN0549282 1638 1638 Processed 30/05/2023 N05230324AE56 subhash krushna fale ()
4 MULSHI MH-10-013-038-001/136
(NANDGAON) 		1810013000NRG24250520230006455 25/05/2023 ANITA TUKARAM FALE 1810013WL001505 ANITA TUKARAM FALE 00468 UBIN0549282 1638 1638 Processed 30/05/2023 N05230324AE57 ANITA TUKARAM FALE ()
5 MULSHI MH-10-013-038-001/136
(NANDGAON) 		1810013000NRG24250520230006456 25/05/2023 kaveri tukaram fale 1810013WL001505 kaveri tukaram fale 00468 UBIN0549282 1638 1638 Processed 30/05/2023 N05230324AE58 kaveri tukaram fale ()
6 MULSHI MH-10-013-038-001/137
(NANDGAON) 		1810013000NRG24250520230006461 25/05/2023 RAJESH KHANDU FALE 1810013WL001505 RAJESH KHANDU FALE 00468 UBIN0549282 1638 1638 Processed 30/05/2023 N05230324AE55 RAJESH KHANDU FALE ()
SubTotal 6552 6552
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 MULSHI MH1810013999_250523FTO_40051 Bank of Maharastra MAHB0001030 MALE. 1638
2 MULSHI MH1810013999_250523FTO_40051 Union Bank of India UBIN0532215 PAUD MULSHI 1638
3 MULSHI MH1810013999_250523FTO_40051 Union Bank of India UBIN0549282 KOLVAN 6552

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