Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:58:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810002999_190422APB_FTO_35193
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-10-002-072-001/26
(AAMBI) 		1810002000NRG23190420220002329 19/04/2022 Ganesh Pandharinath Nivangune 1810002WL000387 Ganesh Pandharinath Nivangune 00051 MAHB0000473 1799 1799 Processed 04/05/2022 537141869 GaneshPandharinathNivangune BANK OF MAHARASHTRA(607387)
SubTotal 1799 1799
2 HAVELI MH-10-002-072-001/24
(AAMBI) 		1810002000NRG23190420220002364 19/04/2022 Manda Nathuram Pasalkar 1810002WL000394 Manda Nathuram Pasalkar 00051 MAHB0000912 1792 1792 Processed 04/05/2022 537141869 MandaNathuramPasalkar BANK OF MAHARASHTRA(607387)
3 HAVELI MH-10-002-072-001/24
(AAMBI) 		1810002000NRG23190420220002363 19/04/2022 Nathuram Mahadev Pasalkar 1810002WL000394 Nathuram Mahadev Pasalkar 00051 MAHB0000912 1792 1792 Processed 04/05/2022 537141869 NathuramMahadevPasalkar BANK OF MAHARASHTRA(607387)
4 HAVELI MH-10-002-072-001/24
(AAMBI) 		1810002000NRG23190420220002365 19/04/2022 Raju NAthuram Pasalakr 1810002WL000394 Raju NAthuram Pasalakr 00051 MAHB0000912 1792 1792 Processed 04/05/2022 537141869 RajuNAthuramPasalakr PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
5 HAVELI MH-10-002-072-001/27
(AAMBI) 		1810002000NRG23190420220002330 19/04/2022 Nanda Vilas Nivangune 1810002WL000387 Nanda Vilas Nivangune 00051 MAHB0000912 1799 1799 Processed 04/05/2022 537141869 NandaVilasNivangune BANK OF MAHARASHTRA(607387)
SubTotal 7175 7175
6 HAVELI MH-10-002-031-001/12
(BHAVRAPUR) 		1810002000NRG23190420220002304 19/04/2022 Dhanaji Balu Sathe 1810002WL000384 Dhanaji Balu Sathe 00415 SBIN0007762 1792 1792 Processed 04/05/2022 537141869 DhanajiBaluSathe PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 1792 1792
Total 10766 10766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAVELI MH1810002999_190422APB_FTO_35193 Bank of Maharastra MAHB0000473 KHANAPUR 1799
2 HAVELI MH1810002999_190422APB_FTO_35193 Bank of Maharastra MAHB0000912 PANSHET 7175
3 HAVELI MH1810002999_190422APB_FTO_35193 State Bank of India SBIN0007762 URALIKANCHAN 1792

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