Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:32:12 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810002999_260224APB_FTO_401998
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 HAVELI MH-10-002-017-001/445
(LONIKALBHOR) 		1810002000NRG24200220240077767 26/02/2024 AKASH BABA BHAND 1810002WL017885 AKASH BABA BHAND 00051 MAHB0000131 1710 1710 Processed 25/04/2024 A115241288765 Mr. AKASH BABA BHAND BANK OF MAHARASHTRA(607387)
2 HAVELI MH-10-002-017-001/445
(LONIKALBHOR) 		1810002000NRG24200220240077765 26/02/2024 Chaitanya Baba Bhand 1810002WL017885 Chaitanya Baba Bhand 00051 MAHB0000131 1710 1710 Processed 25/04/2024 A115241288764 Mr. Chaitanya Baba Bhand BANK OF MAHARASHTRA(607387)
SubTotal 3420 3420
3 HAVELI MH-10-002-017-001/445
(LONIKALBHOR) 		1810002000NRG24200220240077766 26/02/2024 MONALI CHAIYANYA BHAND 1810002WL017885 MONALI CHAIYANYA BHAND 00051 MAHB0001922 1710 1710 Processed 25/04/2024 A115241288763 Mrs. MONALI CHAITANYA BHAND BANK OF MAHARASHTRA(607387)
SubTotal 1710 1710
4 HAVELI MH-10-002-017-001/444
(LONIKALBHOR) 		1810002000NRG24200220240077764 26/02/2024 ABHIRAJ KHANDU KESKAR 1810002WL017885 ABHIRAJ KHANDU KESKAR 00468 UBIN0558303 1710 1710 Processed 25/04/2024 A115241288762 ABHIRAJ KHANDU KESKAR UNION BANK OF INDIA(508500)
5 HAVELI MH-10-002-017-001/446
(LONIKALBHOR) 		1810002000NRG24200220240077768 26/02/2024 MAYUR SURESH TAWARE 1810002WL017885 MAYUR SURESH TAWARE 00468 UBIN0558303 1710 1710 Processed 25/04/2024 A115241288761 MAYUR SURESH TAWARE UNION BANK OF INDIA(508500)
SubTotal 3420 3420
Total 8550 8550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAVELI MH1810002999_260224APB_FTO_401998 Bank of Maharastra MAHB0000131 LONI KALBHOR 3420
2 HAVELI MH1810002999_260224APB_FTO_401998 Bank of Maharastra MAHB0001922 Theur Fhata 1710
3 HAVELI MH1810002999_260224APB_FTO_401998 Union Bank of India UBIN0558303 LONI KALBHOR 3420

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