Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:03:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810002999_120224APB_FTO_386312
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-10-002-017-001/445
(LONIKALBHOR) 		1810002000NRG24080220240072460 12/02/2024 AKASH BABA BHAND 1810002WL016923 AKASH BABA BHAND 00051 MAHB0000131 1776 1776 Processed 24/04/2024 A114240718729 Mr. AKASH BABA BHAND BANK OF MAHARASHTRA(607387)
2 HAVELI MH-10-002-017-001/445
(LONIKALBHOR) 		1810002000NRG24080220240072454 12/02/2024 Chaitanya Baba Bhand 1810002WL016923 Chaitanya Baba Bhand 00051 MAHB0000131 1776 1776 Processed 24/04/2024 A114240718728 Mr. Chaitanya Baba Bhand BANK OF MAHARASHTRA(607387)
SubTotal 3552 3552
3 HAVELI MH-10-002-017-001/445
(LONIKALBHOR) 		1810002000NRG24080220240072456 12/02/2024 MONALI CHAIYANYA BHAND 1810002WL016923 MONALI CHAIYANYA BHAND 00051 MAHB0001922 1776 1776 Processed 24/04/2024 A114240718727 Mrs. MONALI CHAITANYA BHAND BANK OF MAHARASHTRA(607387)
SubTotal 1776 1776
4 HAVELI MH-10-002-017-001/444
(LONIKALBHOR) 		1810002000NRG24080220240072451 12/02/2024 ABHIRAJ KHANDU KESKAR 1810002WL016923 ABHIRAJ KHANDU KESKAR 00468 UBIN0558303 1776 1776 Processed 24/04/2024 A114240718726 ABHIRAJ KHANDU KESKAR UNION BANK OF INDIA(508500)
5 HAVELI MH-10-002-017-001/446
(LONIKALBHOR) 		1810002000NRG24080220240072463 12/02/2024 MAYUR SURESH TAWARE 1810002WL016923 MAYUR SURESH TAWARE 00468 UBIN0558303 1776 1776 Processed 24/04/2024 A114240718725 MAYUR SURESH TAWARE UNION BANK OF INDIA(508500)
SubTotal 3552 3552
Total 8880 8880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAVELI MH1810002999_120224APB_FTO_386312 Bank of Maharastra MAHB0000131 LONI KALBHOR 3552
2 HAVELI MH1810002999_120224APB_FTO_386312 Bank of Maharastra MAHB0001922 Theur Fhata 1776
3 HAVELI MH1810002999_120224APB_FTO_386312 Union Bank of India UBIN0558303 LONI KALBHOR 3552

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