Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:27:13 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003999_271223APB_FTO_339557
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 KHED MH-10-003-149-001/361
(SAKURDI) 		1810003000NRG24271220230057514 27/12/2023 BARKU GANGARAM LANGHI 1810003WL013804 BARKU GANGARAM LANGHI 00051 MAHB0000281 1911 1911 Processed 12/03/2024 A071240286596 BARKU GANGARAM LANGHI ICICI BANK LTD(508534)
2 KHED MH-10-003-149-001/498
(SAKURDI) 		1810003000NRG24271220230057515 27/12/2023 DEVKA HONA GADEKAR 1810003WL013804 DEVKA HONA GADEKAR 00051 MAHB0000281 1911 1911 Processed 12/03/2024 A071240286595 DEORAM HONA GADEKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
3 KHED MH-10-003-149-001/498
(SAKURDI) 		1810003000NRG24271220230057516 27/12/2023 MANDA TUKARAM GADEKAR 1810003WL013804 MANDA TUKARAM GADEKAR 00051 MAHB0000281 1911 1911 Processed 12/03/2024 A071240286597 GADEKAR MANDA TUKARAM RAJGURUNAGAR SAHAKARI BANK LTD(607271)
4 KHED MH-10-003-149-001/55
(SAKURDI) 		1810003000NRG24271220230057517 27/12/2023 SHIVAJI UMA LANGHI 1810003WL013804 SHIVAJI UMA LANGHI 00051 MAHB0000281 1911 1911 Processed 12/03/2024 A071240286594 SHIVAJI UMAJI LANGHI PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 7644 7644
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHED MH1810003999_271223APB_FTO_339557 Bank of Maharastra MAHB0000281 WADE 7644

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