Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 06:58:14 AM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810002999_070923APB_FTO_191936

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-10-002-019-001/218 (KUJIRWADI)

1810002000NRG24060920230031379

07/09/2023

Rani Santosh Shelar

1810002WL007060

Rani Santosh Shelar

00045

BARB0THEURX

1911

1911

Processed

11/11/2023

A314230345310

Miss. RANI SANTOSH SHELAR

BANK OF MAHARASHTRA(607387)

2

HAVELI

MH-10-002-019-001/218 (KUJIRWADI)

1810002000NRG24060920230031378

07/09/2023

Vaishnavi Santosh Shelar

1810002WL007060

Vaishnavi Santosh Shelar

00045

BARB0THEURX

1911

1911

Processed

11/11/2023

A314230345309

Miss. VAISHNAVI SANTOSH SHELAR

BANK OF MAHARASHTRA(607387)

SubTotal

3822

3822

3

HAVELI

MH-10-002-019-001/236 (KUJIRWADI)

1810002000NRG24060920230031380

07/09/2023

Satish Shravan Lanjwade

1810002WL007060

Satish Shravan Lanjwade

00168

ICIC0000005

1911

1911

Processed

10/11/2023

A314230345308

SATISH SHRAWAN LANJAWADE

ICICI BANK LTD(508534)

SubTotal

1911

1911

Total

5733

5733

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HAVELI	MH1810002999_070923APB_FTO_191936	Bank of Baroda	BARB0THEURX	KUNJIRWADI (THEUR)	3822
2	HAVELI	MH1810002999_070923APB_FTO_191936	ICICI BANK	ICIC0000005	PUNE - BUND GARDEN	1911

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