Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:21:43 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810002999_120723APB_FTO_111253
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-10-002-053-001/34
(TULAPUR) 		1810002000NRG24120720230018993 12/07/2023 Ganesh Sopan Pujari 1810002WL004244 Ganesh Sopan Pujari 00045 BARB0VJWAGH 1911 1911 Processed 19/07/2023 A200230014188 GANESH SOPAN PUJARI THE MAHANAGAR CO-OP. BANK LTD.(607320)
SubTotal 1911 1911
2 HAVELI MH-10-002-053-001/27
(TULAPUR) 		1810002000NRG24120720230018991 12/07/2023 Abhishek Pandit Ingale 1810002WL004244 Abhishek Pandit Ingale 00051 MAHB0000104 1911 1911 Processed 19/07/2023 A200230014185 Master ABHISHEK PANDIT INGALE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
3 HAVELI MH-10-002-053-001/28
(TULAPUR) 		1810002000NRG24120720230018992 12/07/2023 Janardan Goraksh Ingale 1810002WL004244 Janardan Goraksh Ingale 00051 MAHB0001841 1911 1911 Processed 19/07/2023 A200230014187 JANARDAN GORAKSH INGLE AIRTEL PAYMENTS BANK LIMITED(990288)
4 HAVELI MH-10-002-053-001/34
(TULAPUR) 		1810002000NRG24120720230018994 12/07/2023 Nirmala Ganesh Pujari 1810002WL004244 Nirmala Ganesh Pujari 00051 MAHB0001841 819 819 Processed 19/07/2023 A200230014186 Miss. Nirmala Ganesh Pujari BANK OF MAHARASHTRA(607387)
SubTotal 2730 2730
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAVELI MH1810002999_120723APB_FTO_111253 Bank of Baroda BARB0VJWAGH WAGHOLI 1911
2 HAVELI MH1810002999_120723APB_FTO_111253 Bank of Maharastra MAHB0000104 ALANDI 1911
3 HAVELI MH1810002999_120723APB_FTO_111253 Bank of Maharastra MAHB0001841 Markal 2730

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