Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:44:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810014999_031123FTO_268545
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-10-014-007-003/139
(KHANDSHI) 		1810014000NRG24031120230043910 03/11/2023 MANISHA SHANKAR KOLI 1810014WL010505 MANISHA SHANKAR KOLI 00051 MAHB0000372 1911 1911 Processed 19/01/2024 N1123000F8DA6 MANISHA SHANKAR KOLI ()
2 MAWAL MH-10-014-007-003/139
(KHANDSHI) 		1810014000NRG24031120230043909 03/11/2023 SHANKAR LAXMAN KOLI 1810014WL010505 SHANKAR LAXMAN KOLI 00051 MAHB0000372 1911 1911 Processed 19/01/2024 N1123000F8DA5 SHANKAR LAXMAN KOLI ()
SubTotal 3822 3822
3 MAWAL MH-10-014-020-001/70
(DAHULI) 		1810014000NRG24031120230043903 03/11/2023 gangaram vitthu hirve 1810014WL010502 gangaram vitthu hirve 00051 MAHB0001111 1911 1911 Processed 19/01/2024 N1123000F8DA7 gangaram vitthu hirve ()
SubTotal 1911 1911
Total 5733 5733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAL MH1810014999_031123FTO_268545 Bank of Maharastra MAHB0000372 KAMSHET 3822
2 MAWAL MH1810014999_031123FTO_268545 Bank of Maharastra MAHB0001111 VADESHWAR 1911

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