Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:48:44 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810013999_081222APB_FTO_364261
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 MULSHI MH-10-013-015-001/48
(MULSHI KHURTH) 		1810013000NRG23081220220077254 08/12/2022 Surekha Suresh jadhav 1810013WL018791 Surekha Suresh jadhav 00051 MAHB0001030 1536 1536 Processed 27/01/2023 571049284 SurekhaSureshjadhav BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
2 MULSHI MH-10-013-022-001/91
(KHECHERE) 		1810013000NRG23081220220077314 08/12/2022 ramchandra vitthal tonde 1810013WL018810 ramchandra vitthal tonde 00468 UBIN0532215 1536 1536 Processed 27/01/2023 571049284 ramchandravitthaltonde HDFC BANK LTD(607152)
3 MULSHI MH-10-013-022-001/91
(KHECHERE) 		1810013000NRG23081220220077315 08/12/2022 Sangita Ramchandra Tonde 1810013WL018810 Sangita Ramchandra Tonde 00468 UBIN0532215 1536 1536 Processed 27/01/2023 571049284 SangitaRamchandraTonde UNION BANK OF INDIA(508500)
SubTotal 3072 3072
4 MULSHI MH-10-013-081-001/37
(VEGARE) 		1810013000NRG23081220220077286 08/12/2022 chandrakant ganpat koli 1810013WL018800 chandrakant ganpat koli 00468 UBIN0547492 1536 1536 Processed 27/01/2023 571049284 chandrakantganpatkoli UNION BANK OF INDIA(508500)
5 MULSHI MH-10-013-081-001/44
(VEGARE) 		1810013000NRG23081220220077290 08/12/2022 pandurang raghu margale 1810013WL018802 pandurang raghu margale 00468 UBIN0547492 1024 1024 Processed 27/01/2023 571049284 pandurangraghumargale PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 2560 2560
6 MULSHI MH-10-013-081-001/32
(VEGARE) 		1810013000NRG23081220220077293 08/12/2022 MANDA THAKU BAVDHANE 1810013WL018803 MANDA THAKU BAVDHANE 00468 UBIN0549282 1536 1536 Processed 27/01/2023 571049284 MANDATHAKUBAVDHANE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 1536 1536
Total 8704 8704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULSHI MH1810013999_081222APB_FTO_364261 Bank of Maharastra MAHB0001030 MALE. 1536
2 MULSHI MH1810013999_081222APB_FTO_364261 Union Bank of India UBIN0532215 PAUD MULSHI 3072
3 MULSHI MH1810013999_081222APB_FTO_364261 Union Bank of India UBIN0547492 MUTHA 2560
4 MULSHI MH1810013999_081222APB_FTO_364261 Union Bank of India UBIN0549282 KOLVAN 1536

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