Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:06:20 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810006999_290323FTO_502566
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-10-006-031-001/286
(KALWANTWADI) 		1810006000NRG23280320230119774 29/03/2023 Dilip Rohidas Khese 1810006WL029139 Dilip Rohidas Khese 00114 HDFC0CPDCCB 1560 1560 Processed 02/04/2023 N032302FCF543 Dilip Rohidas Khese ()
2 SHIRUR MH-10-006-051-001/57
(MUKHAI) 		1810006000NRG23280320230119764 29/03/2023 Aagale Alka shivaji 1810006WL029136 Aagale Alka shivaji 00114 HDFC0CPDCCB 1572 1572 Processed 02/04/2023 N032302FCF541 Aagale Alka shivaji ()
3 SHIRUR MH-10-006-051-001/68
(MUKHAI) 		1810006000NRG23280320230119765 29/03/2023 Balaso Shankar Suryavanshi 1810006WL029136 Balaso Shankar Suryavanshi 00114 HDFC0CPDCCB 1572 1572 Processed 02/04/2023 N032302FCF540 Balaso Shankar Suryavanshi ()
4 SHIRUR MH-10-006-031-001/311
(KALWANTWADI) 		1810006000NRG23280320230119754 29/03/2023 DADA CHIMAJI KALE 1810006WL029134 DADA CHIMAJI KALE 00746 HDFC0CPDCCB 3584 3584 Processed 02/04/2023 N032302FCF53F DADA CHIMAJI KALE ()
5 SHIRUR MH-10-006-031-001/311
(KALWANTWADI) 		1810006000NRG23280320230119755 29/03/2023 Usha Dada Kale 1810006WL029134 Usha Dada Kale 00746 HDFC0CPDCCB 3584 3584 Processed 02/04/2023 N032302FCF53E Usha Dada Kale ()
6 SHIRUR MH-10-006-051-001/49
(MUKHAI) 		1810006000NRG23280320230119763 29/03/2023 NITA SATISH AGLE 1810006WL029136 NITA SATISH AGLE 00746 HDFC0CPDCCB 1572 1572 Processed 02/04/2023 N032302FCF542 NITA SATISH AGLE ()
SubTotal 13444 13444
Total 13444 13444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIRUR MH1810006999_290323FTO_502566 Distt.Central Coop.Bank 4704
2 SHIRUR MH1810006999_290323FTO_502566 PUNE DISTRICT CENTRAL CO-OP.BANK (PDCC) 8740

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