Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:58:30 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810013999_170823FTO_164280
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 MULSHI MH-10-013-002-001/393
(BHAMBARDE) 		1810013000NRG24170820230027182 17/08/2023 Maruti Baburam More 1810013WL006096 Maruti Baburam More 00051 MAHB0000075 1365 1365 Processed 13/09/2023 N082301546522 Maruti Baburam More ()
2 MULSHI MH-10-013-002-001/393
(BHAMBARDE) 		1810013000NRG24170820230027183 17/08/2023 Vimal Maruti More 1810013WL006096 Vimal Maruti More 00051 MAHB0000075 1365 1365 Processed 13/09/2023 N082301546523 Vimal Maruti More ()
SubTotal 2730 2730
3 MULSHI MH-10-013-076-001/107
(MALEGAON) 		1810013000NRG24170820230027205 17/08/2023 FULABAI TATYBA MARGALE 1810013WL006103 FULABAI TATYBA MARGALE 00165 IBKL0001357 1638 1638 Processed 13/09/2023 N082301546533 FULABAI TATYBA MARGALE ()
SubTotal 1638 1638
4 MULSHI MH-10-013-094-001/45
(MUGAON) 		1810013000NRG24170820230027217 17/08/2023 Samir Laxman Dhonhe 1810013WL006104 Samir Laxman Dhonhe 00409 SIBL0000919 1638 1638 Processed 13/09/2023 N082301546528 Samir Laxman Dhonhe ()
SubTotal 1638 1638
5 MULSHI MH-10-013-094-001/122
(MUGAON) 		1810013000NRG24170820230027236 17/08/2023 Hirabai Kalu Katkar 1810013WL006112 Hirabai Kalu Katkar 00415 SBIN0014242 1911 1911 Processed 13/09/2023 N082301546525 MR HIRABAI KALU KATKAR ()
6 MULSHI MH-10-013-094-001/129
(MUGAON) 		1810013000NRG24170820230027210 17/08/2023 Kalu Ram Jadhav 1810013WL006104 Kalu Ram Jadhav 00415 SBIN0014242 1638 1638 Processed 13/09/2023 N082301546524 MR KALU RAM JADHAV ()
7 MULSHI MH-10-013-094-001/130
(MUGAON) 		1810013000NRG24170820230027211 17/08/2023 Ratna Pandu Polekar 1810013WL006104 Ratna Pandu Polekar 00415 SBIN0014242 1638 1638 Processed 13/09/2023 N082301546530 MRS RATNA PANDU POLEKAR ()
8 MULSHI MH-10-013-094-001/134
(MUGAON) 		1810013000NRG24170820230027231 17/08/2023 Haribhau Raghunath Koli 1810013WL006110 Haribhau Raghunath Koli 00415 SBIN0014242 1638 1638 Processed 13/09/2023 N08230154652E MR HARIBHAU RAGHUNATH KOLI ()
9 MULSHI MH-10-013-094-001/134
(MUGAON) 		1810013000NRG24170820230027232 17/08/2023 Hirabai Haribhau Koli 1810013WL006110 Hirabai Haribhau Koli 00415 SBIN0014242 1638 1638 Processed 13/09/2023 N08230154652D MR HARIBHAU RAGHUNATH KOLI ()
10 MULSHI MH-10-013-094-001/134
(MUGAON) 		1810013000NRG24170820230027233 17/08/2023 Sachin Hari Koli 1810013WL006110 Sachin Hari Koli 00415 SBIN0014242 1638 1638 Processed 13/09/2023 N082301546526 MR SACHIN HARI KOLI ()
11 MULSHI MH-10-013-094-001/136
(MUGAON) 		1810013000NRG24170820230027214 17/08/2023 Mangal Sunil Hilam 1810013WL006104 Mangal Sunil Hilam 00415 SBIN0014242 1638 1638 Processed 13/09/2023 N082301546527 MRS MANGAL SUNIL HILAM ()
12 MULSHI MH-10-013-094-001/136
(MUGAON) 		1810013000NRG24170820230027213 17/08/2023 Sunil Datta Hilam 1810013WL006104 Sunil Datta Hilam 00415 SBIN0014242 1638 1638 Processed 13/09/2023 N08230154652A MR SUNIL DATTA HILAM ()
13 MULSHI MH-10-013-094-001/137
(MUGAON) 		1810013000NRG24170820230027229 17/08/2023 Raghunath Tukaram Koli 1810013WL006109 Raghunath Tukaram Koli 00415 SBIN0014242 1638 1638 Processed 13/09/2023 N08230154652C MR RAGHUNATH TUKARAM KOLI ()
14 MULSHI MH-10-013-094-001/137
(MUGAON) 		1810013000NRG24170820230027230 17/08/2023 Sitabai Raghunath Koli 1810013WL006109 Sitabai Raghunath Koli 00415 SBIN0014242 1638 1638 Processed 13/09/2023 N08230154652B MR RAGHUNATH TUKARAM KOLI ()
15 MULSHI MH-10-013-094-001/44
(MUGAON) 		1810013000NRG24170820230027215 17/08/2023 Dilip Vishnu Polekar 1810013WL006104 Dilip Vishnu Polekar 00415 SBIN0014242 1638 1638 Processed 13/09/2023 N082301546531 MR DILIP VISHNU POLEKAR ()
16 MULSHI MH-10-013-094-001/44
(MUGAON) 		1810013000NRG24170820230027216 17/08/2023 Savita Dilip Polekar 1810013WL006104 Savita Dilip Polekar 00415 SBIN0014242 1638 1638 Processed 13/09/2023 N08230154652F MRS SAVITA DILIP POLEKAR ()
SubTotal 19929 19929
17 MULSHI MH-10-013-087-001/214
(KONDHUR) 		1810013000NRG24170820230027202 17/08/2023 Tejal Pravin Dighe 1810013WL006102 Tejal Pravin Dighe 00468 UBIN0547492 1638 1638 Processed 13/09/2023 N082301546529 Tejal Pravin Dighe ()
SubTotal 1638 1638
18 MULSHI MH-10-013-094-001/119
(MUGAON) 		1810013000NRG24170820230027209 17/08/2023 SHANKAR THAKU BAVDHANE 1810013WL006104 SHANKAR THAKU BAVDHANE 00468 UBIN0560910 1638 1638 Processed 13/09/2023 N082301546534 SHANKAR THAKU BAVDHANE ()
SubTotal 1638 1638
19 MULSHI MH-10-013-076-001/107
(MALEGAON) 		1810013000NRG24170820230027204 17/08/2023 DEEPALI DEEPAK MARGALE 1810013WL006103 DEEPALI DEEPAK MARGALE 018 KKBK0001801 1638 1638 Processed 13/09/2023 N082301546532 DEEPALI DEEPAK MARGALE ()
SubTotal 1638 1638
Total 30849 30849

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULSHI MH1810013999_170823FTO_164280 Bank of Maharastra MAHB0000075 LONAVALA 2730
2 MULSHI MH1810013999_170823FTO_164280 IDBI BANK IBKL0001357 Jadhav college Pune 1638
3 MULSHI MH1810013999_170823FTO_164280 South Indian Bank SIBL0000919 CHRIST INSTITUTE OF MANAGEMENT 1638
4 MULSHI MH1810013999_170823FTO_164280 State Bank of India SBIN0014242 LAVASA 19929
5 MULSHI MH1810013999_170823FTO_164280 Union Bank of India UBIN0547492 MUTHA 1638
6 MULSHI MH1810013999_170823FTO_164280 Union Bank of India UBIN0560910 LAVASA CITY 1638
7 MULSHI MH1810013999_170823FTO_164280 KOTAK MAHINDRA BANK LTD KKBK0001801 Narhe Branch 1638

Download In Excel