Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:39:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810014999_300823FTO_181447
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 MAWAL MH-10-014-030-002/333
(MALEGAON BUDRUK) 		1810014000NRG24300820230030428 30/08/2023 ANKUSH BHIKA BHALINGE 1810014WL006856 ANKUSH BHIKA BHALINGE 00051 MAHB0001111 1638 1638 Processed 21/09/2023 N0823025C052C ANKUSH BHIKA BHALINGE ()
2 MAWAL MH-10-014-030-002/333
(MALEGAON BUDRUK) 		1810014000NRG24300820230030431 30/08/2023 JIJABAI LAHU BHALINGE 1810014WL006856 JIJABAI LAHU BHALINGE 00051 MAHB0001111 1638 1638 Processed 21/09/2023 N0823025C052E JIJABAI LAHU BHALINGE ()
3 MAWAL MH-10-014-030-002/333
(MALEGAON BUDRUK) 		1810014000NRG24300820230030429 30/08/2023 MANISHA ANKUSH BHALINGE 1810014WL006856 MANISHA ANKUSH BHALINGE 00051 MAHB0001111 1638 1638 Processed 21/09/2023 N0823025C052D MANISHA ANKUSH BHALINGE ()
4 MAWAL MH-10-014-030-002/333
(MALEGAON BUDRUK) 		1810014000NRG24300820230030430 30/08/2023 MAYA ANKUSH BHALINGE 1810014WL006856 MAYA ANKUSH BHALINGE 00051 MAHB0001111 1638 1638 Processed 21/09/2023 N0823025C052F MAYA ANKUSH BHALINGE ()
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAL MH1810014999_300823FTO_181447 Bank of Maharastra MAHB0001111 VADESHWAR 6552

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