Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:00:37 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810002999_170823APB_FTO_163756
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-10-002-070-001/136
(BAHULI) 		1810002000NRG24110820230026439 17/08/2023 Avinash Eknath Eanawade 1810002WL005906 Avinash Eknath Eanawade 00468 UBIN0547492 1918 1918 Processed 17/08/2023 4640266234 AVINASH EKNATH RANAWADE UNION BANK OF INDIA(508500)
2 HAVELI MH-10-002-070-001/136
(BAHULI) 		1810002000NRG24110820230026437 17/08/2023 Eknatha Kisan Ranwade 1810002WL005906 Eknatha Kisan Ranwade 00468 UBIN0547492 1918 1918 Processed 17/08/2023 4640266231 EKNATH KISAN RANAWADE BANK OF INDIA(508505)
3 HAVELI MH-10-002-070-001/136
(BAHULI) 		1810002000NRG24110820230026438 17/08/2023 Mangal Eknatha Ranwade 1810002WL005906 Mangal Eknatha Ranwade 00468 UBIN0547492 1918 1918 Processed 17/08/2023 4640266230 MANGAL EKANATH RANAVADE UNION BANK OF INDIA(508500)
4 HAVELI MH-10-002-070-001/136
(BAHULI) 		1810002000NRG24110820230026440 17/08/2023 Prasad Eknath Ranawade 1810002WL005906 Prasad Eknath Ranawade 00468 UBIN0547492 1918 1918 Processed 17/08/2023 4640266235 PRASAD EKNATH RANAWADE BANK OF INDIA(508505)
5 HAVELI MH-10-002-070-001/56
(BAHULI) 		1810002000NRG24110820230026446 17/08/2023 Bharati Nilesh Gurav 1810002WL005906 Bharati Nilesh Gurav 00468 UBIN0547492 1918 1918 Processed 17/08/2023 4640266232 BHARATI NILESH GURAV BANK OF INDIA(508505)
6 HAVELI MH-10-002-070-001/56
(BAHULI) 		1810002000NRG24110820230026445 17/08/2023 Nilesh Chagan Gurav 1810002WL005906 Nilesh Chagan Gurav 00468 UBIN0547492 1918 1918 Processed 17/08/2023 4640266233 NILESH CHAGAN GURAV UNION BANK OF INDIA(508500)
SubTotal 11508 11508
Total 11508 11508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAVELI MH1810002999_170823APB_FTO_163756 Union Bank of India UBIN0547492 MUTHA 11508

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