Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:29:13 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810013999_061223FTO_304165
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-10-013-019-001/59
(ANDESH) 		1810013000NRG24051220230049400 06/12/2023 LAKSHMI BALU BHALERAO 1810013WL0011970 LAKSHMI BALU BHALERAO 00152 HDFC0006751 1638 1638 Processed 20/02/2024 N122300535444 LAKSHMI BALU BHALERAO ()
2 MULSHI MH-10-013-019-001/59
(ANDESH) 		1810013000NRG24051220230049401 06/12/2023 LAKSHMI BALU BHALERAO 1810013WL0011970 LAKSHMI BALU BHALERAO 00152 HDFC0006751 1911 1911 Processed 20/02/2024 N122300535445 LAKSHMI BALU BHALERAO ()
SubTotal 3549 3549
3 MULSHI MH-10-013-051-001/36
(AMBARVET) 		1810013000NRG24051220230049344 06/12/2023 KAILAS DINKAR AMRALE 1810013WL0011958 KAILAS DINKAR AMRALE 00468 UBIN0532215 1638 1638 Processed 20/02/2024 N122300535446 KAILAS DINKAR AMRALE ()
SubTotal 1638 1638
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 MULSHI MH1810013999_061223FTO_304165 HDFC Bank HDFC0006751 Bhugaon 3549
2 MULSHI MH1810013999_061223FTO_304165 Union Bank of India UBIN0532215 PAUD MULSHI 1638

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