Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:38:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810006999_071223FTO_308261
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-10-006-083-001/656
(TAKLIHAJI) 		1810006000NRG24071220230050716 07/12/2023 Vaishali Bhaskar Barhate 1810006WL012294 Vaishali Bhaskar Barhate 00051 MAHB0000837 1092 1092 Processed 20/02/2024 N1223005F66AA Vaishali Bhaskar Barhate ()
SubTotal 1092 1092
2 SHIRUR MH-10-006-066-001/243
(PIMPERKHED) 		1810006000NRG24071220230050711 07/12/2023 kajal Sachin Bombe 1810006WL012293 kajal Sachin Bombe 00051 MAHB0001912 1310 1310 Processed 20/02/2024 N1223005F66AC kajal Sachin Bombe ()
3 SHIRUR MH-10-006-066-001/74
(PIMPERKHED) 		1810006000NRG24071220230050714 07/12/2023 Swapnil Goraksh Londhe 1810006WL012293 Swapnil Goraksh Londhe 00051 MAHB0001912 1310 1310 Processed 20/02/2024 N1223005F66AB Swapnil Goraksh Londhe ()
SubTotal 2620 2620
Total 3712 3712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIRUR MH1810006999_071223FTO_308261 Bank of Maharastra MAHB0000837 HAJI TAKLI 1092
2 SHIRUR MH1810006999_071223FTO_308261 Bank of Maharastra MAHB0001912 Pimparkhed 2620

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