Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:34:15 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810009999_140723FTO_114961
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 BARAMATI MH-10-009-021-001/371
(SABLEWADI) 		1810009000NRG24140720230019674 14/07/2023 SACHIN SHIVAJI DHAVAN 1810009WL0004397 SACHIN SHIVAJI DHAVAN 00045 BARB0SHIRSU 1638 1638 Processed 25/07/2023 N0723019390E5 SACHIN SHIVAJI DHAVAN ()
SubTotal 1638 1638
2 BARAMATI MH-10-009-018-001/288
(JALGAON-SUPE) 		1810009000NRG24140720230019672 14/07/2023 USHA RAMCHANDRA KHOMANE 1810009WL0004396 USHA RAMCHANDRA KHOMANE 00051 MAHB0001085 1638 1638 Processed 25/07/2023 N0723019390E4 USHA RAMCHANDRA KHOMANE ()
3 BARAMATI MH-10-009-018-001/48
(JALGAON-SUPE) 		1810009000NRG24140720230019673 14/07/2023 Machindra Balisha Shinde 1810009WL0004396 Machindra Balisha Shinde 00051 MAHB0001085 1638 1638 Processed 25/07/2023 N0723019390E3 Machindra Balisha Shinde ()
SubTotal 3276 3276
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAMATI MH1810009999_140723FTO_114961 Bank of Baroda BARB0SHIRSU SHIRSUPHAL, MAHARASHTRA 1638
2 BARAMATI MH1810009999_140723FTO_114961 Bank of Maharastra MAHB0001085 JALGAON KP 3276

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