Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:31:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810013999_061123FTO_271046
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-10-013-081-001/20
(VEGARE)
1810013000NRG24061120230044448 06/11/2023 Kamal Dhannjay Akhade 1810013WL010663 Kamal Dhannjay Akhade 00048 BKID0000613 1911 1911 Processed 24/01/2024 N1123003A9219 Kamal Dhannjay Akhade ()
SubTotal 1911 1911
2 MULSHI MH-10-013-066-001/58
(BHUKUM)
1810013000NRG24061120230044422 06/11/2023 Sunita Devidas Nanavare 1810013WL010658 Sunita Devidas Nanavare 00078 CNRB0003779 1911 1911 Processed 24/01/2024 N1123003A9218 Sunita Devidas Nanavare ()
SubTotal 1911 1911
3 MULSHI MH-10-013-031-001/58
(CHALE)
1810013000NRG24061120230044430 06/11/2023 Priya Ganesh Dahibhate 1810013WL010659 Priya Ganesh Dahibhate 00468 UBIN0532215 1638 1638 Processed 24/01/2024 N1123003A9215 Priya Ganesh Dahibhate ()
SubTotal 1638 1638
4 MULSHI MH-10-013-079-001/133
(VANJALE)
1810013000NRG24061120230044436 06/11/2023 Ganpat Kisan Yenpure 1810013WL010661 Ganpat Kisan Yenpure 00468 UBIN0547492 1911 1911 Processed 24/01/2024 N1123003A9217 Ganpat Kisan Yenpure ()
SubTotal 1911 1911
5 MULSHI MH-10-013-042-001/103
(HADSI)
1810013000NRG24061120230044434 06/11/2023 Manda Nivrutti Kalekar 1810013WL010660 Manda Nivrutti Kalekar 00468 UBIN0549282 1911 1911 Rejected 24/01/2024 N1123003A9216 No Such Account
SubTotal 1911 1911
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULSHI MH1810013999_061123FTO_271046 Bank of India BKID0000613 UTTAM NAGAR 1911
2 MULSHI MH1810013999_061123FTO_271046 Canara Bank CNRB0003779 PIRANGUT 1911
3 MULSHI MH1810013999_061123FTO_271046 Union Bank of India UBIN0532215 PAUD MULSHI 1638
4 MULSHI MH1810013999_061123FTO_271046 Union Bank of India UBIN0547492 MUTHA 1911
5 MULSHI MH1810013999_061123FTO_271046 Union Bank of India UBIN0549282 KOLVAN 1911

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