Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:55:44 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810006999_050123FTO_407941
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 SHIRUR MH-10-006-001-001/331
(ALEGAON PAGA) 		1810006000NRG23050120230088458 05/01/2023 Bhanudas Limbaji Dube 1810006WL021779 Bhanudas Limbaji Dube 00048 BKID0000611 1554 1554 Processed 10/01/2023 N012300487AFB Bhanudas Limbaji Dube ()
2 SHIRUR MH-10-006-001-001/331
(ALEGAON PAGA) 		1810006000NRG23050120230088461 05/01/2023 Jyoti kiran Dube 1810006WL021779 Jyoti kiran Dube 00048 BKID0000611 1542 1542 Processed 10/01/2023 N012300487B01 Jyoti kiran Dube ()
3 SHIRUR MH-10-006-001-001/331
(ALEGAON PAGA) 		1810006000NRG23050120230088460 05/01/2023 Kiran Bhanudas Dube 1810006WL021779 Kiran Bhanudas Dube 00048 BKID0000611 1554 1554 Processed 10/01/2023 N012300487AFD Kiran Bhanudas Dube ()
4 SHIRUR MH-10-006-001-001/331
(ALEGAON PAGA) 		1810006000NRG23050120230088459 05/01/2023 Suman Bhanudas Dube 1810006WL021779 Suman Bhanudas Dube 00048 BKID0000611 1542 1542 Processed 10/01/2023 N012300487AFC Suman Bhanudas Dube ()
5 SHIRUR MH-10-006-001-001/431
(ALEGAON PAGA) 		1810006000NRG23050120230088462 05/01/2023 Ravindra Bhanudas Dube 1810006WL021779 Ravindra Bhanudas Dube 00048 BKID0000611 1542 1542 Processed 10/01/2023 N012300487AFE Ravindra Bhanudas Dube ()
6 SHIRUR MH-10-006-001-001/431
(ALEGAON PAGA) 		1810006000NRG23050120230088463 05/01/2023 Yogita Ravindra Dube 1810006WL021779 Yogita Ravindra Dube 00048 BKID0000611 1542 1542 Processed 10/01/2023 N012300487B02 Yogita Ravindra Dube ()
7 SHIRUR MH-10-006-001-001/528
(ALEGAON PAGA) 		1810006000NRG23050120230088465 05/01/2023 Rushikesh Mahadev Dube 1810006WL021779 Rushikesh Mahadev Dube 00048 BKID0000611 1554 1554 Processed 10/01/2023 N012300487B00 Rushikesh Mahadev Dube ()
8 SHIRUR MH-10-006-001-001/529
(ALEGAON PAGA) 		1810006000NRG23050120230088467 05/01/2023 Kalpna Sahadu Dube 1810006WL021779 Kalpna Sahadu Dube 00048 BKID0000611 1542 1542 Processed 10/01/2023 N012300487AFF Kalpna Sahadu Dube ()
SubTotal 12372 12372
9 SHIRUR MH-10-006-001-001/528
(ALEGAON PAGA) 		1810006000NRG23050120230088464 05/01/2023 mahadev balu dube 1810006WL021779 mahadev balu dube 00152 HDFC0002260 1554 1554 Processed 10/01/2023 N012300487B03 mahadev balu dube ()
SubTotal 1554 1554
10 SHIRUR MH-10-006-001-001/529
(ALEGAON PAGA) 		1810006000NRG23050120230088466 05/01/2023 sahadu balu dube 1810006WL021779 sahadu balu dube 00165 IBKL0000494 1554 1554 Processed 10/01/2023 N012300487B04 sahadu balu dube ()
SubTotal 1554 1554
Total 15480 15480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIRUR MH1810006999_050123FTO_407941 Bank of India BKID0000611 NHAVARE 12372
2 SHIRUR MH1810006999_050123FTO_407941 HDFC Bank HDFC0002260 SHIRUR 1554
3 SHIRUR MH1810006999_050123FTO_407941 IDBI BANK IBKL0000494 TALEGAON DHAMDHERE 1554

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