Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:54:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810013999_170823FTO_164703
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 MULSHI MH-10-013-046-001/36
(JAVAL) 		1810013000NRG24170820230027371 17/08/2023 Amit Arun Ghare 1810013WL006138 Amit Arun Ghare 00051 MAHB0000858 1638 1638 Processed 13/09/2023 N0823015473C5 Amit Arun Ghare ()
2 MULSHI MH-10-013-046-001/36
(JAVAL) 		1810013000NRG24170820230027370 17/08/2023 Arun Damodar Ghare 1810013WL006138 Arun Damodar Ghare 00051 MAHB0000858 1638 1638 Processed 13/09/2023 N0823015473C4 Arun Damodar Ghare ()
SubTotal 3276 3276
3 MULSHI MH-10-013-094-001/132
(MUGAON) 		1810013000NRG24170820230027353 17/08/2023 Ganesh Vishnu Jadhav 1810013WL006135 Ganesh Vishnu Jadhav 00415 SBIN0014242 1638 1638 Processed 13/09/2023 N0823015473C7 MR GANESH VISHNU JADHAV ()
4 MULSHI MH-10-013-094-001/132
(MUGAON) 		1810013000NRG24170820230027354 17/08/2023 Sangita Ganesh Jadhav 1810013WL006135 Sangita Ganesh Jadhav 00415 SBIN0014242 1638 1638 Processed 13/09/2023 N0823015473C8 MR GANESH VISHNU JADHAV ()
5 MULSHI MH-10-013-094-001/68
(MUGAON) 		1810013000NRG24170820230027355 17/08/2023 MANGAL VISHNU YADAV 1810013WL006135 MANGAL VISHNU YADAV 00415 SBIN0014242 1638 1638 Processed 13/09/2023 N0823015473C6 MRS MANGAL VISHNU JADHAV ()
SubTotal 4914 4914
6 MULSHI MH-10-013-079-001/62
(VANJALE) 		1810013000NRG24170820230027369 17/08/2023 RANJANA PRAKASH SALUNKE 1810013WL006137 RANJANA PRAKASH SALUNKE 00468 UBIN0547492 1638 1638 Processed 13/09/2023 N0823015473C9 RANJANA PRAKASH SALUNKE ()
SubTotal 1638 1638
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULSHI MH1810013999_170823FTO_164703 Bank of Maharastra MAHB0000858 GHOTWADE 3276
2 MULSHI MH1810013999_170823FTO_164703 State Bank of India SBIN0014242 LAVASA 4914
3 MULSHI MH1810013999_170823FTO_164703 Union Bank of India UBIN0547492 MUTHA 1638

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