Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:43:30 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810010999_271023APB_FTO_258881
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 PURANDHAR MH-10-010-051-001/148
(VALHA) 		1810010000NRG24271020230041803 27/10/2023 ASHWINI SUNIL PAWAR 1810010WL009866 ASHWINI SUNIL PAWAR 00051 MAHB0000177 1911 1911 Processed 11/11/2023 A314230383074 Mr. SUNIL NARAYAN PAWAR BANK OF MAHARASHTRA(607387)
2 PURANDHAR MH-10-010-051-001/148
(VALHA) 		1810010000NRG24271020230041802 27/10/2023 SUNIL NARAYAN PAWAR 1810010WL009866 SUNIL NARAYAN PAWAR 00051 MAHB0000177 1911 1911 Processed 11/11/2023 A314230383073 Mr. SUNIL NARAYAN PAWAR BANK OF MAHARASHTRA(607387)
3 PURANDHAR MH-10-010-051-001/259
(VALHA) 		1810010000NRG24271020230041804 27/10/2023 RAJENDRA BALKRISHNA PAWAR 1810010WL009866 RAJENDRA BALKRISHNA PAWAR 00051 MAHB0000177 1911 1911 Processed 11/11/2023 A314230383076 Mr. RAJENDRA BALKRISHNA PAWAR BANK OF MAHARASHTRA(607387)
SubTotal 5733 5733
4 PURANDHAR MH-10-010-057-001/200
(HARGUDE) 		1810010000NRG24271020230041824 27/10/2023 anil laxman jadhav 1810010WL009870 anil laxman jadhav 00051 MAHB0000532 1911 1911 Processed 11/11/2023 A314230383078 Mr. Anil Laxman Jadhav BANK OF MAHARASHTRA(607387)
5 PURANDHAR MH-10-010-057-001/200
(HARGUDE) 		1810010000NRG24271020230041825 27/10/2023 SANGITA ANIL JADHAV 1810010WL009870 SANGITA ANIL JADHAV 00051 MAHB0000532 1911 1911 Processed 11/11/2023 A314230383077 Mrs. Sangita Anil Jadhav BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
6 PURANDHAR MH-10-010-003-001/43
(BAHIRWADI) 		1810010000NRG24271020230041812 27/10/2023 DATTATRAY NIVRUTTI KOKARE 1810010WL009867 DATTATRAY NIVRUTTI KOKARE 00114 HDFC0CPDCCB 1911 1911 Processed 10/11/2023 A314230383071 DATTATRAY NIVRUTTI KOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
7 PURANDHAR MH-10-010-006-001/251
(BHIVADI) 		1810010000NRG24271020230041817 27/10/2023 LALITA ANIL PAWAR 1810010WL009868 LALITA ANIL PAWAR 00468 UBIN0570583 1911 1911 Processed 10/11/2023 A314230383075 PAWAR LALITA ANIL UNION BANK OF INDIA(508500)
SubTotal 1911 1911
8 PURANDHAR MH-10-010-003-001/43
(BAHIRWADI) 		1810010000NRG24271020230041813 27/10/2023 SONABAI DATTATRAY KOKARE 1810010WL009867 SONABAI DATTATRAY KOKARE 00746 HDFC0CPDCCB 1911 1911 Processed 11/11/2023 A314230383072 SONABAI DATTATRAY KOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
Total 15288 15288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PURANDHAR MH1810010999_271023APB_FTO_258881 Bank of Maharastra MAHB0000177 WALHA 5733
2 PURANDHAR MH1810010999_271023APB_FTO_258881 Bank of Maharastra MAHB0000532 VEER 3822
3 PURANDHAR MH1810010999_271023APB_FTO_258881 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 1911
4 PURANDHAR MH1810010999_271023APB_FTO_258881 Union Bank of India UBIN0570583 Saswad 1911
5 PURANDHAR MH1810010999_271023APB_FTO_258881 PUNE DISTRICT CENTRAL CO-OP.BANK (PDCC) HDFC0CPDCCB PUNE DISTRICT CENTRAL CO-OP BANK Bank 1911

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