Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:24:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810013999_031023FTO_221175
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 MULSHI MH-10-013-074-001/21
(MARNEWADI) 		1810013000NRG24260920230034638 03/10/2023 Dattu Maruti Marne 1810013WL007904 Dattu Maruti Marne 00051 MAHB0000934 1911 1911 Processed 10/11/2023 N10230006D899 Dattu Maruti Marne ()
SubTotal 1911 1911
2 MULSHI MH-10-013-024-001/104
(CHINCHWAD) 		1810013000NRG24260920230034656 03/10/2023 Bhagvan Raghunath Shedage 1810013WL007908 Bhagvan Raghunath Shedage 00468 UBIN0532215 1638 1638 Processed 10/11/2023 N10230006D898 Bhagvan Raghunath Shedage ()
3 MULSHI MH-10-013-024-001/104
(CHINCHWAD) 		1810013000NRG24260920230034659 03/10/2023 Sindubai Raghunath Shedage 1810013WL007908 Sindubai Raghunath Shedage 00468 UBIN0532215 1638 1638 Processed 10/11/2023 N10230006D897 Sindubai Raghunath Shedage ()
SubTotal 3276 3276
Total 5187 5187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULSHI MH1810013999_031023FTO_221175 Bank of Maharastra MAHB0000934 SHINDEWADI 1911
2 MULSHI MH1810013999_031023FTO_221175 Union Bank of India UBIN0532215 PAUD MULSHI 3276

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