Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:46:52 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810006999_260523FTO_40992
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-10-006-085-001/190
(WADGAONRASAI) 		1810006000NRG24260520230006622 26/05/2023 BAHUSAHEB PRABU SHELAR 1810006WL001541 BAHUSAHEB PRABU SHELAR 00051 MAHB0000740 1365 1365 Processed 01/06/2023 N0523033F5428 BAHUSAHEB PRABU SHELAR ()
2 SHIRUR MH-10-006-085-001/279
(WADGAONRASAI) 		1810006000NRG24260520230006624 26/05/2023 MAHAVIR ADINATH JUNVANE 1810006WL001541 MAHAVIR ADINATH JUNVANE 00051 MAHB0000740 1365 1365 Processed 01/06/2023 N0523033F5427 MAHAVIR ADINATH JUNVANE ()
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIRUR MH1810006999_260523FTO_40992 Bank of Maharastra MAHB0000740 VADGAON RASAI 2730

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