Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:56:13 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810006999_140723APB_FTO_115984
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 SHIRUR MH-10-006-001-001/352
(ALEGAON PAGA) 		1810006000NRG24140720230019938 14/07/2023 AMOL DNAYNDEO WAGHCHAURE 1810006WL004458 AMOL DNAYNDEO WAGHCHAURE 00048 BKID0000611 1360 1360 Processed 25/07/2023 A205230095931 AMOL DNYANDEO WAGHCHAURE AIRTEL PAYMENTS BANK LIMITED(990288)
2 SHIRUR MH-10-006-001-001/352
(ALEGAON PAGA) 		1810006000NRG24140720230019936 14/07/2023 DNAYNDEO KASHINATH WAGHCHAURE 1810006WL004458 DNAYNDEO KASHINATH WAGHCHAURE 00048 BKID0000611 1360 1360 Processed 25/07/2023 A205230095930 DNYANDEO KASHINAATH WAGHCHAURE INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHIRUR MH-10-006-001-001/352
(ALEGAON PAGA) 		1810006000NRG24140720230019937 14/07/2023 SUJATA DNAYNDEO WAGHCHAURE 1810006WL004458 SUJATA DNAYNDEO WAGHCHAURE 00048 BKID0000611 1360 1360 Processed 25/07/2023 A205230095932 MRS SUJATA DYANDEV WAGHCHORE STATE BANK OF INDIA(508548)
4 SHIRUR MH-10-006-001-001/649
(ALEGAON PAGA) 		1810006000NRG24140720230019939 14/07/2023 Balasaheb Laxman Waghchaure 1810006WL004458 Balasaheb Laxman Waghchaure 00048 BKID0000611 1360 1360 Processed 25/07/2023 A205230095929 BALASO LAXMAN WAGHCHURE CANARA BANK(508532)
SubTotal 5440 5440
Total 5440 5440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIRUR MH1810006999_140723APB_FTO_115984 Bank of India BKID0000611 NHAVARE 5440

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