Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:50:31 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810012999_260723APB_FTO_131029
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 VELHE MH-10-012-038-001/66
(SONDE HEEROJI) 		1810012000NRG24260720230022358 26/07/2023 Asha Santosh Sarpale 1810012WL004999 Asha Santosh Sarpale 00114 HDFC0CPDCCB 273 273 Processed 29/07/2023 A210230048760 MRS ASHA SANTOSH SARPALE STATE BANK OF INDIA(508548)
SubTotal 273 273
2 VELHE MH-10-012-038-001/24
(SONDE HEEROJI) 		1810012000NRG24260720230022354 26/07/2023 Sangeeta Vilas Shinde 1810012WL004999 Sangeeta Vilas Shinde 00415 SBIN0007129 273 273 Processed 29/07/2023 A210230048761 MR VILAS NATHU SHINDE STATE BANK OF INDIA(508548)
SubTotal 273 273
Total 546 546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELHE MH1810012999_260723APB_FTO_131029 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 273
2 VELHE MH1810012999_260723APB_FTO_131029 State Bank of India SBIN0007129 AMBAVANE 273

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