Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:56:40 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810008_220223FTO_455147
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-10-008-072-001/757
(NIMSAKHAR) 		1810008000NRG23020120230087011 22/02/2023 satyajieet tanaji ranaware 1810008WL0021419 satyajieet tanaji ranaware 00048 BKID0000612 1024 1024 Processed 18/03/2023 N022300CF7AE4 satyajieet tanaji ranaware ()
SubTotal 1024 1024
2 INDAPUR MH-10-008-063-001/1280
(MHASOBACHIWADI) 		1810008000NRG23061220220075595 22/02/2023 AKSHY BALASO DHAMAL 1810008WL0018317 AKSHY BALASO DHAMAL 00354 PUNB0485000 1536 1536 Processed 18/03/2023 N022300CF7AE5 AKSHY BALASO DHAMAL ()
3 INDAPUR MH-10-008-063-001/1280
(MHASOBACHIWADI) 		1810008000NRG23061220220075596 22/02/2023 AKSHY BALASO DHAMAL 1810008WL0018317 AKSHY BALASO DHAMAL 00354 PUNB0485000 1536 1536 Processed 18/03/2023 N022300CF7AE6 AKSHY BALASO DHAMAL ()
4 INDAPUR MH-10-008-063-001/347-A
(MHASOBACHIWADI) 		1810008000NRG23061220220075669 22/02/2023 ANIKET PANDURANG PAWAR 1810008WL0018345 ANIKET PANDURANG PAWAR 00354 PUNB0485000 1536 1536 Processed 18/03/2023 N022300CF7AE9 ANIKET PANDURANG PAWAR ()
5 INDAPUR MH-10-008-063-001/347-A
(MHASOBACHIWADI) 		1810008000NRG23061220220075670 22/02/2023 ANIKET PANDURANG PAWAR 1810008WL0018345 ANIKET PANDURANG PAWAR 00354 PUNB0485000 768 768 Processed 18/03/2023 N022300CF7AE8 ANIKET PANDURANG PAWAR ()
SubTotal 5376 5376
6 INDAPUR MH-10-008-063-001/1251
(MHASOBACHIWADI) 		1810008000NRG23070220230098906 22/02/2023 NIRMALA PANDURANG CHANDGUDE 1810008WL0024329 NIRMALA PANDURANG CHANDGUDE 00662 BDBL0001270 1536 1536 Processed 18/03/2023 N022300CF7AE7 NIRMALA PANDURANG CHANDGUDE ()
SubTotal 1536 1536
Total 7936 7936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDAPUR MH1810008_220223FTO_455147 Bank of India BKID0000612 WALCHANDNAGAR 1024
2 INDAPUR MH1810008_220223FTO_455147 Punjab National Bank PUNB0485000 BARAMATI,BHIGWAN ROAD 5376
3 INDAPUR MH1810008_220223FTO_455147 Bandhan Bank Limited BDBL0001270 Baramati 1536

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