Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:13:44 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810007999_021123FTO_266483
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 DAUND MH-10-007-053-001/1152
(PATAS) 		1810007000NRG24261020230041629 02/11/2023 SUREKHA VIKAS SONAWANE 1810007WL009827 SUREKHA VIKAS SONAWANE 00051 MAHB0000172 1365 1365 Processed 19/01/2024 N11230014180E SUREKHA VIKAS SONAWANE ()
2 DAUND MH-10-007-053-001/6
(PATAS) 		1810007000NRG24261020230041633 02/11/2023 Suvarnabai Suresh Pawar 1810007WL009827 Suvarnabai Suresh Pawar 00051 MAHB0000172 1365 1365 Processed 19/01/2024 N11230014180F Suvarnabai Suresh Pawar ()
SubTotal 2730 2730
3 DAUND MH-10-007-050-001/5026
(NATHACHIWADI) 		1810007000NRG24311020230042582 02/11/2023 Anjana Anna Thombare 1810007WL010083 Anjana Anna Thombare 00051 MAHB0001012 1638 1638 Processed 19/01/2024 N112300141811 Anjana Anna Thombare ()
4 DAUND MH-10-007-050-001/5026
(NATHACHIWADI) 		1810007000NRG24311020230042581 02/11/2023 Anna Dhondiba Thombare 1810007WL010083 Anna Dhondiba Thombare 00051 MAHB0001012 1638 1638 Processed 19/01/2024 N112300141810 Anna Dhondiba Thombare ()
SubTotal 3276 3276
Total 6006 6006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAUND MH1810007999_021123FTO_266483 Bank of Maharastra MAHB0000172 PATAS 2730
2 DAUND MH1810007999_021123FTO_266483 Bank of Maharastra MAHB0001012 KHUTBHAV 3276

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