Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:34:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810008999_261023FTO_256915
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 INDAPUR MH-10-008-010-001/728
(BIJWADI) 		1810008000NRG24251020230041075 26/10/2023 SONALI MAHESH DHUMAL 1810008WL009712 SONALI MAHESH DHUMAL 00048 BKID0000622 1638 1638 Processed 28/10/2023 6815937197 SONALI MAHESH DHUMAL ()
SubTotal 1638 1638
2 INDAPUR MH-10-008-010-001/863
(BIJWADI) 		1810008000NRG24251020230041079 26/10/2023 SHARDA DILIP CHAVAN 1810008WL009712 SHARDA DILIP CHAVAN 00051 MAHB0000101 1638 1638 Processed 28/10/2023 6815937200 SHARDA DILIP CHAVAN ()
SubTotal 1638 1638
3 INDAPUR MH-10-008-010-001/728
(BIJWADI) 		1810008000NRG24251020230041074 26/10/2023 SHINDHU RAMCHANDRA DHUMAL 1810008WL009712 SHINDHU RAMCHANDRA DHUMAL 00152 HDFC0CPDCCB 1638 1638 Processed 28/10/2023 6815937198 SHINDHU RAMCHANDRA DHUMAL ()
4 INDAPUR MH-10-008-107-001/710
(VARKUTE BUDRUK) 		1810008000NRG24251020230040771 26/10/2023 Ravindra Shivaji Gaikwad 1810008WL009640 Ravindra Shivaji Gaikwad 00152 HDFC0CPDCCB 1638 1638 Processed 28/10/2023 6815937199 Ravindra Shivaji Gaikwad ()
SubTotal 3276 3276
5 INDAPUR MH-10-008-005-001/259-D
(AJOTI NO. 1) 		1810008000NRG24251020230041109 26/10/2023 Rutuja Somanath Masal 1810008WL009715 Rutuja Somanath Masal 00415 SBIN0006793 1365 1365 Processed 28/10/2023 6815937196 MASTER SOMNATH PANDURANG MASALMINOR ()
6 INDAPUR MH-10-008-005-001/259-D
(AJOTI NO. 1) 		1810008000NRG24251020230041096 26/10/2023 Rutuja Somanath Masal 1810008WL009714 Rutuja Somanath Masal 00415 SBIN0006793 1668 1668 Processed 28/10/2023 6815937201 MASTER SOMNATH PANDURANG MASALMINOR ()
7 INDAPUR MH-10-008-005-001/259-D
(AJOTI NO. 1) 		1810008000NRG24251020230041108 26/10/2023 Somanath Pandurang Masal 1810008WL009715 Somanath Pandurang Masal 00415 SBIN0006793 1365 1365 Processed 28/10/2023 6815937195 MASTER SOMNATH PANDURANG MASALMINOR ()
SubTotal 4398 4398
Total 10950 10950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDAPUR MH1810008999_261023FTO_256915 Bank of India BKID0000622 INDAPUR 1638
2 INDAPUR MH1810008999_261023FTO_256915 Bank of Maharastra MAHB0000101 INDAPUR 1638
3 INDAPUR MH1810008999_261023FTO_256915 HDFC Bank HDFC0CPDCCB District Central Co-operative Bank 3276
4 INDAPUR MH1810008999_261023FTO_256915 State Bank of India SBIN0006793 ADB INDAPUR 4398

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