Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:44:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810006999_201223FTO_327472
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-10-006-045-001/573
(KONDHAPURI) 		1810006000NRG24201220230054409 20/12/2023 Sandhya Madhukar Gaikwad 1810006WL013106 Sandhya Madhukar Gaikwad 00051 MAHB0000681 1638 1638 Processed 09/03/2024 N122301241983 Sandhya Madhukar Gaikwad ()
2 SHIRUR MH-10-006-045-001/668
(KONDHAPURI) 		1810006000NRG24201220230054411 20/12/2023 Rohini Subhash Ghadge 1810006WL013106 Rohini Subhash Ghadge 00051 MAHB0000681 1638 1638 Processed 09/03/2024 N122301241982 Rohini Subhash Ghadge ()
SubTotal 3276 3276
3 SHIRUR MH-10-006-066-001/188
(PIMPERKHED) 		1810006000NRG24201220230054413 20/12/2023 Rajaram Balu Gavshete 1810006WL013107 Rajaram Balu Gavshete 00051 MAHB0000837 819 819 Processed 09/03/2024 N122301241984 Rajaram Balu Gavshete ()
SubTotal 819 819
4 SHIRUR MH-10-006-013-001/38
(CHINCHOLI) 		1810006000NRG24201220230054421 20/12/2023 YAMUNA BABAN NANEKAR 1810006WL013110 YAMUNA BABAN NANEKAR 00415 SBIN0015849 3003 3003 Processed 09/03/2024 N122301241985 MRS YAMUNA BABAN NANEKAR ()
SubTotal 3003 3003
Total 7098 7098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIRUR MH1810006999_201223FTO_327472 Bank of Maharastra MAHB0000681 RANJANGAON 3276
2 SHIRUR MH1810006999_201223FTO_327472 Bank of Maharastra MAHB0000837 HAJI TAKLI 819
3 SHIRUR MH1810006999_201223FTO_327472 State Bank of India SBIN0015849 shikrapur 3003

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