Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:30:14 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810010999_140723APB_FTO_115309
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 PURANDHAR MH-10-010-061-001/74
(PIMPARI) 		1810010000NRG24140720230019826 14/07/2023 MARUTI NARAYAN SHELAR 1810010WL004441 MARUTI NARAYAN SHELAR 00048 BKID0000617 819 819 Processed 25/07/2023 A205230086763 Mr. MARUTI NARAYAN SHELAR BANK OF MAHARASHTRA(607387)
2 PURANDHAR MH-10-010-061-001/74
(PIMPARI) 		1810010000NRG24140720230019827 14/07/2023 VIMAL MARUTI SHELAR 1810010WL004441 VIMAL MARUTI SHELAR 00048 BKID0000617 273 273 Processed 25/07/2023 A205230086764 MRS VIMAL MARUTI SHELAR STATE BANK OF INDIA(508548)
SubTotal 1092 1092
3 PURANDHAR MH-10-010-061-001/450
(PIMPARI) 		1810010000NRG24140720230019825 14/07/2023 SANTOSH MARUTI SHELAR 1810010WL004441 SANTOSH MARUTI SHELAR 00114 HDFC0CPDCCB 819 819 Processed 25/07/2023 A205230086765 Mr. SANTOSH MARUTI SHELAR BANK OF MAHARASHTRA(607387)
SubTotal 819 819
Total 1911 1911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PURANDHAR MH1810010999_140723APB_FTO_115309 Bank of India BKID0000617 PISARVE 1092
2 PURANDHAR MH1810010999_140723APB_FTO_115309 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 819

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