Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:34:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810002999_260224APB_FTO_402168
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 HAVELI MH-10-002-037-001/125
(KOLAWADI) 		1810002000NRG24220220240078987 26/02/2024 HANYMANT RAMA MORE 1810002WL018123 HANYMANT RAMA MORE 00048 BKID0000607 1752 1752 Processed 25/04/2024 A115242021741 HANUMANT RAMA MORE BANK OF INDIA(508505)
2 HAVELI MH-10-002-037-001/126
(KOLAWADI) 		1810002000NRG24220220240078992 26/02/2024 YOGESH SOMNATH SHELKE 1810002WL018123 YOGESH SOMNATH SHELKE 00048 BKID0000607 1752 1752 Processed 25/04/2024 A115242021742 YOGESH SOMNATH SHELKE IDBI BANK(607095)
SubTotal 3504 3504
3 HAVELI MH-10-002-037-001/112
(KOLAWADI) 		1810002000NRG24220220240078985 26/02/2024 Gulab Nana More 1810002WL018123 Gulab Nana More 00114 HDFC0CPDCCB 1752 1752 Processed 25/04/2024 A115242021743 GULAB NANA MORE INDIA POST PAYMENTS BANK LIMITED(508528)
4 HAVELI MH-10-002-037-001/112
(KOLAWADI) 		1810002000NRG24220220240078986 26/02/2024 Sarika Gulab More 1810002WL018123 Sarika Gulab More 00114 HDFC0CPDCCB 1752 1752 Processed 25/04/2024 A115242021744 SARIKA GULAB MORE BANK OF INDIA(508505)
SubTotal 3504 3504
Total 7008 7008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAVELI MH1810002999_260224APB_FTO_402168 Bank of India BKID0000607 THEUR 3504
2 HAVELI MH1810002999_260224APB_FTO_402168 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 3504

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