Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:48:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810010999_171023APB_FTO_242108
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 PURANDHAR MH-10-010-057-001/161
(HARGUDE) 		1810010000NRG24171020230038208 17/10/2023 YADAV SANTOSH LAXMAN 1810010WL008952 YADAV SANTOSH LAXMAN 00051 MAHB0000532 1911 1911 Processed 10/11/2023 A313230326809 SANTOSH LAXMAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
2 PURANDHAR MH-10-010-057-001/219
(HARGUDE) 		1810010000NRG24171020230038211 17/10/2023 Anita Durgappa Dhotre 1810010WL008952 Anita Durgappa Dhotre 00051 MAHB0000532 1911 1911 Processed 10/11/2023 A313230326810 Mrs. ANITA DURGAPPA DHOTRE BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
3 PURANDHAR MH-10-010-020-001/354
(KHANVADI) 		1810010000NRG24171020230038213 17/10/2023 NITIN PANDURANG BANKAR 1810010WL008953 NITIN PANDURANG BANKAR 00415 SBIN0001135 1365 1365 Processed 10/11/2023 A313230326808 MR NITIN PANDURANG BANKAR STATE BANK OF INDIA(508548)
SubTotal 1365 1365
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 PURANDHAR MH1810010999_171023APB_FTO_242108 Bank of Maharastra MAHB0000532 VEER 3822
2 PURANDHAR MH1810010999_171023APB_FTO_242108 State Bank of India SBIN0001135 PURANDHAR SASWAD 1365

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