Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:46:23 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810014999_270923APB_FTO_216571
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 MAWAL MH-10-014-007-001/98
(KHANDSHI) 		1810014000NRG24270920230034853 27/09/2023 CHABABAI BALU KUTE 1810014WL007968 CHABABAI BALU KUTE 00051 MAHB0000372 1911 1911 Processed 12/11/2023 A314230221687 Mrs. CHABABAI BALU KUTE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
2 MAWAL MH-10-014-028-002/284
(KHAND) 		1810014000NRG24270920230034854 27/09/2023 KISAN SHIVRAM MORMARE 1810014WL007969 KISAN SHIVRAM MORMARE 00051 MAHB0001111 1911 1911 Processed 11/11/2023 A314230221688 Mr. KISAN SHIVRAM MORMARE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
3 MAWAL MH-10-014-007-001/98
(KHANDSHI) 		1810014000NRG24270920230034852 27/09/2023 BALU DAMU KUTE 1810014WL007968 BALU DAMU KUTE 00152 HDFC0001797 1911 1911 Processed 12/11/2023 A314230221689 Mr. BALU DAMU KUTE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
Total 5733 5733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAL MH1810014999_270923APB_FTO_216571 Bank of Maharastra MAHB0000372 KAMSHET 1911
2 MAWAL MH1810014999_270923APB_FTO_216571 Bank of Maharastra MAHB0001111 VADESHWAR 1911
3 MAWAL MH1810014999_270923APB_FTO_216571 HDFC Bank HDFC0001797 TALEGAON 1911

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