Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:25:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810012999_140723APB_FTO_115509
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 VELHE MH-10-012-038-001/66
(SONDE HEEROJI) 		1810012000NRG24140720230019850 14/07/2023 Asha Santosh Sarpale 1810012WL004445 Asha Santosh Sarpale 00114 HDFC0CPDCCB 1911 1911 Processed 25/07/2023 A205230071589 MRS ASHA SANTOSH SARPALE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
2 VELHE MH-10-012-038-001/24
(SONDE HEEROJI) 		1810012000NRG24140720230019846 14/07/2023 Sangeeta Vilas Shinde 1810012WL004445 Sangeeta Vilas Shinde 00415 SBIN0007129 1911 1911 Processed 25/07/2023 A205230071588 MR VILAS NATHU SHINDE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELHE MH1810012999_140723APB_FTO_115509 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 1911
2 VELHE MH1810012999_140723APB_FTO_115509 State Bank of India SBIN0007129 AMBAVANE 1911

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