Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:53:20 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810012999_300623APB_FTO_92903
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-10-012-070-001/211
(MANGAON) 		1810012000NRG24290620230015283 30/06/2023 Balu Vitthal Dhebe 1810012WL003462 Balu Vitthal Dhebe 00051 MAHB0000912 1911 1911 Processed 10/07/2023 A191230019592 BALU VITTHAL DHEBE BANK OF BARODA(606985)
2 VELHE MH-10-012-070-002/227
(MANGAON) 		1810012000NRG24290620230015284 30/06/2023 Appa Viththal Dhebe 1810012WL003462 Appa Viththal Dhebe 00051 MAHB0000912 1911 1911 Processed 10/07/2023 A191230019593 DHEBE APPASO VITTHAL THE COSMOS CO-OPERATIVE BANK LTD(607090)
SubTotal 3822 3822
3 VELHE MH-10-012-048-001/166
(BORAWALE) 		1810012000NRG24290620230015291 30/06/2023 Amol Bajirao Shilimkar 1810012WL003464 Amol Bajirao Shilimkar 00415 SBIN0007129 1911 1911 Processed 10/07/2023 A191230019594 AMOL BAJIRAO SHILIMKAR CANARA BANK(508532)
4 VELHE MH-10-012-048-001/187
(BORAWALE) 		1810012000NRG24290620230015292 30/06/2023 Dadoo Ravaji Shinde 1810012WL003464 Dadoo Ravaji Shinde 00415 SBIN0007129 1911 1911 Processed 10/07/2023 A191230019595 MR DADOO RAVAJI SHINDE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELHE MH1810012999_300623APB_FTO_92903 Bank of Maharastra MAHB0000912 PANSHET 3822
2 VELHE MH1810012999_300623APB_FTO_92903 State Bank of India SBIN0007129 AMBAVANE 3822

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