Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:09:18 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810002999_151223APB_FTO_321874
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 HAVELI MH-10-002-031-001/62
(BHAVRAPUR) 		1810002000NRG24151220230053500 15/12/2023 Subhash Kisan Satav 1810002WL012904 Subhash Kisan Satav 00048 BKID0000608 1092 1092 Processed 09/03/2024 A068240188437 SUBASH KISAN SATAV PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 1092 1092
2 HAVELI MH-10-002-031-001/63
(BHAVRAPUR) 		1810002000NRG24151220230053501 15/12/2023 Chhaya Navantha Satav 1810002WL012904 Chhaya Navantha Satav 00114 HDFC0CPDCCB 1092 1092 Processed 09/03/2024 A068240188436 CHHAYA NAVNATH SATAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1092 1092
3 HAVELI MH-10-002-031-001/12
(BHAVRAPUR) 		1810002000NRG24151220230053497 15/12/2023 Dhanaji Balu Sathe 1810002WL012904 Dhanaji Balu Sathe 00415 SBIN0007762 1092 1092 Processed 09/03/2024 A068240188438 DHANAJI BALU SATHE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 1092 1092
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAVELI MH1810002999_151223APB_FTO_321874 Bank of India BKID0000608 URLI KANCHAN 1092
2 HAVELI MH1810002999_151223APB_FTO_321874 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 1092
3 HAVELI MH1810002999_151223APB_FTO_321874 State Bank of India SBIN0007762 URALIKANCHAN 1092

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