Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:46:43 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810002999_060324APB_FTO_413839
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-10-002-037-002/40
(KOLAWADI) 		1810002000NRG24030320240087470 06/03/2024 NARAYAN VITHAL MORE 1810002WL019288 NARAYAN VITHAL MORE 00048 BKID0000607 1662 1662 Rejected 16/03/2024 N03240121BF54 DBFL
2 HAVELI MH-10-002-037-002/40
(KOLAWADI) 		1810002000NRG24030320240087473 06/03/2024 SAGAR NARAYAN MORE 1810002WL019288 SAGAR NARAYAN MORE 00048 BKID0000607 1662 1662 Rejected 16/03/2024 N03240121BF59 DBFL
3 HAVELI MH-10-002-037-002/40
(KOLAWADI) 		1810002000NRG24030320240087471 06/03/2024 SUMAN NARAYAN MORE 1810002WL019288 SUMAN NARAYAN MORE 00048 BKID0000607 1662 1662 Rejected 16/03/2024 N03240121BF55 DBFL
4 HAVELI MH-10-002-037-002/40
(KOLAWADI) 		1810002000NRG24030320240087472 06/03/2024 VISHAL NARAYAN MORE 1810002WL019288 VISHAL NARAYAN MORE 00048 BKID0000607 1662 1662 Rejected 16/03/2024 N03240121BF58 DBFL
5 HAVELI MH-10-002-037-002/43
(KOLAWADI) 		1810002000NRG24030320240087474 06/03/2024 ISWAR NANA MORE 1810002WL019288 ISWAR NANA MORE 00048 BKID0000607 1662 1662 Rejected 16/03/2024 N03240121BF56 DBFL
6 HAVELI MH-10-002-037-002/43
(KOLAWADI) 		1810002000NRG24030320240087475 06/03/2024 SUSHMA ISWAR MORE 1810002WL019288 SUSHMA ISWAR MORE 00048 BKID0000607 1662 1662 Rejected 16/03/2024 N03240121BF57 DBFL
SubTotal 9972 9972
7 HAVELI MH-10-002-037-001/112
(KOLAWADI) 		1810002000NRG24030320240087467 06/03/2024 Sarika Gulab More 1810002WL019288 Sarika Gulab More 00114 HDFC0CPDCCB 1662 1662 Rejected 16/03/2024 N03240121BF5A DBFL
SubTotal 1662 1662
Total 11634 11634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAVELI MH1810002999_060324APB_FTO_413839 Bank of India BKID0000607 THEUR 9972
2 HAVELI MH1810002999_060324APB_FTO_413839 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 1662

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