Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:20:54 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810006999_250723FTO_130781
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-10-006-053-001/1140
(MANDAVGAN FARATA) 		1810006000NRG24250720230022222 25/07/2023 Anil Subhash Botre 1810006WL004975 Anil Subhash Botre 00045 BARB0MANPOO 1662 1662 Processed 29/07/2023 N072302CBEBED Anil Subhash Botre ()
2 SHIRUR MH-10-006-053-001/1140
(MANDAVGAN FARATA) 		1810006000NRG24250720230022223 25/07/2023 Surekha Anil Botre 1810006WL004975 Surekha Anil Botre 00045 BARB0MANPOO 1662 1662 Processed 29/07/2023 N072302CBEBEE Surekha Anil Botre ()
SubTotal 3324 3324
3 SHIRUR MH-10-006-045-001/610
(KONDHAPURI) 		1810006000NRG24250720230022228 25/07/2023 Sunil Gorakh Kusalkar 1810006WL004977 Sunil Gorakh Kusalkar 00051 MAHB0000681 3822 3822 Processed 29/07/2023 N072302CBEBF0 Sunil Gorakh Kusalkar ()
4 SHIRUR MH-10-006-045-001/700
(KONDHAPURI) 		1810006000NRG24250720230022230 25/07/2023 Taramati Sharad Gaikwad 1810006WL004977 Taramati Sharad Gaikwad 00051 MAHB0000681 3822 3822 Processed 29/07/2023 N072302CBEBEF Taramati Sharad Gaikwad ()
SubTotal 7644 7644
5 SHIRUR MH-10-006-083-001/994
(TAKLIHAJI) 		1810006000NRG24250720230022265 25/07/2023 Gita Vijay Barhate 1810006WL004984 Gita Vijay Barhate 00051 MAHB0000837 1644 1644 Processed 29/07/2023 N072302CBEBF1 Gita Vijay Barhate ()
6 SHIRUR MH-10-006-083-001/994
(TAKLIHAJI) 		1810006000NRG24250720230022263 25/07/2023 Manisha sanjay Barhate 1810006WL004984 Manisha sanjay Barhate 00051 MAHB0000837 1644 1644 Processed 29/07/2023 N072302CBEBF2 Manisha sanjay Barhate ()
SubTotal 3288 3288
Total 14256 14256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIRUR MH1810006999_250723FTO_130781 Bank of Baroda BARB0MANPOO MANDAVGAN PHARATA, MAHARASHTRA 3324
2 SHIRUR MH1810006999_250723FTO_130781 Bank of Maharastra MAHB0000681 RANJANGAON 7644
3 SHIRUR MH1810006999_250723FTO_130781 Bank of Maharastra MAHB0000837 HAJI TAKLI 3288

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