Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:57:01 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810006999_240523FTO_37516
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 SHIRUR MH-10-006-012-001/606
(CHINCHNI) 		1810006000NRG24230520230004870 24/05/2023 Sangita Gorakh Shelar 1810006WL001137 Sangita Gorakh Shelar 00048 BKID0000611 1365 1365 Processed 27/05/2023 N052302EF55F6 Sangita Gorakh Shelar ()
2 SHIRUR MH-10-006-012-001/658
(CHINCHNI) 		1810006000NRG24230520230004876 24/05/2023 Vaibhav Manik Jagtap 1810006WL001139 Vaibhav Manik Jagtap 00048 BKID0000611 2730 2730 Processed 27/05/2023 N052302EF55F7 Vaibhav Manik Jagtap ()
3 SHIRUR MH-10-006-012-001/659
(CHINCHNI) 		1810006000NRG24230520230004878 24/05/2023 Nanda Balaso Jagtap 1810006WL001139 Nanda Balaso Jagtap 00048 BKID0000611 2730 2730 Processed 27/05/2023 N052302EF55F4 Nanda Balaso Jagtap ()
4 SHIRUR MH-10-006-012-001/70
(CHINCHNI) 		1810006000NRG24230520230004874 24/05/2023 Sanket Santosh Shelar 1810006WL001138 Sanket Santosh Shelar 00048 BKID0000611 1365 1365 Processed 27/05/2023 N052302EF55F5 Sanket Santosh Shelar ()
5 SHIRUR MH-10-006-012-001/79
(CHINCHNI) 		1810006000NRG24230520230004881 24/05/2023 GAUTAM NARAYAN JAGTAP 1810006WL001140 GAUTAM NARAYAN JAGTAP 00048 BKID0000611 2730 2730 Processed 27/05/2023 N052302EF55F3 GAUTAM NARAYAN JAGTAP ()
SubTotal 10920 10920
Total 10920 10920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIRUR MH1810006999_240523FTO_37516 Bank of India BKID0000611 NHAVARE 10920

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