Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:52:23 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810002999_300623APB_FTO_93591
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-10-002-070-001/392
(BAHULI) 		1810002000NRG24300620230015346 30/06/2023 Eknath Dattatray Yadav 1810002WL003472 Eknath Dattatray Yadav 00468 UBIN0547492 1375 1375 Processed 11/07/2023 A191230102134 RANJANA EKANATH YADAV UNION BANK OF INDIA(508500)
SubTotal 1375 1375
2 HAVELI MH-10-002-070-001/390
(BAHULI) 		1810002000NRG24300620230015343 30/06/2023 Rani Shivaji Yadav 1810002WL003472 Rani Shivaji Yadav 00691 IPOS0000001 1375 1375 Processed 10/07/2023 A191230102133 MRS RANI SHIVAJI YADAV STATE BANK OF INDIA(508548)
3 HAVELI MH-10-002-070-001/390
(BAHULI) 		1810002000NRG24300620230015342 30/06/2023 Shivaji Gajanan Yadav 1810002WL003472 Shivaji Gajanan Yadav 00691 IPOS0000001 1375 1375 Processed 11/07/2023 A191230102131 SHIVAJI GAJANAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
4 HAVELI MH-10-002-070-001/391
(BAHULI) 		1810002000NRG24300620230015344 30/06/2023 Shrikant Shivaji Yadav 1810002WL003472 Shrikant Shivaji Yadav 00691 IPOS0000001 1375 1375 Processed 11/07/2023 A191230102130 SHREEKANT SHIVAJI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
5 HAVELI MH-10-002-070-001/391
(BAHULI) 		1810002000NRG24300620230015345 30/06/2023 Swpanil Shivaji Yadav 1810002WL003472 Swpanil Shivaji Yadav 00691 IPOS0000001 1375 1375 Processed 11/07/2023 A191230102132 SWPANIL SHIVAJI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5500 5500
Total 6875 6875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAVELI MH1810002999_300623APB_FTO_93591 Union Bank of India UBIN0547492 MUTHA 1375
2 HAVELI MH1810002999_300623APB_FTO_93591 India Post Payments Bank IPOS0000001 PUNE 5500

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