Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:07:02 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810013999_200423FTO_13455
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-10-013-078-001/147
(KHARAVDE) 		1810013000NRG24200420230001361 20/04/2023 DATTATRAY SHANKAR DHEBE 1810013WL000285 DATTATRAY SHANKAR DHEBE 00415 SBIN0014242 1638 1638 Processed 11/05/2023 N042301E17AB3 MR DATTATRAY SHANKAR DHEBE ()
SubTotal 1638 1638
2 MULSHI MH-10-013-078-001/147
(KHARAVDE) 		1810013000NRG24200420230001360 20/04/2023 parvati shankar dhebe 1810013WL000285 parvati shankar dhebe 00468 UBIN0547492 1638 1638 Processed 11/05/2023 N042301E17AB2 parvati shankar dhebe ()
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULSHI MH1810013999_200423FTO_13455 State Bank of India SBIN0014242 LAVASA 1638
2 MULSHI MH1810013999_200423FTO_13455 Union Bank of India UBIN0547492 MUTHA 1638

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