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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:59:37 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003999_070324APB_FTO_415886
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-10-003-018-001/171
(KADUS) 		1810003000NRG24070320240089655 07/03/2024 Tukaram Shankar Kul 1810003WL019824 Tukaram Shankar Kul 00051 MAHB0000509 1638 1638 Processed 25/04/2024 A115240420179 Mr. TUKARAM SHANKAR KUL BANK OF MAHARASHTRA(607387)
2 KHED MH-10-003-018-001/685
(KADUS) 		1810003000NRG24070320240089656 07/03/2024 Dattatray Jijabhau Gunjal 1810003WL019824 Dattatray Jijabhau Gunjal 00051 MAHB0000509 1638 1638 Processed 25/04/2024 A115240420177 Mr. DATTATRAYA JIJABHAU GUNJAL BANK OF MAHARASHTRA(607387)
3 KHED MH-10-003-018-001/749
(KADUS) 		1810003000NRG24070320240089657 07/03/2024 DNYANESHWAR NAVAJI ROKADE 1810003WL019824 DNYANESHWAR NAVAJI ROKADE 00051 MAHB0000509 1638 1638 Processed 25/04/2024 A115240420178 Mr. DYANANESHWAR NAVAJI ROKADE BANK OF MAHARASHTRA(607387)
4 KHED MH-10-003-018-001/856
(KADUS) 		1810003000NRG24070320240089658 07/03/2024 GANESH SHIVAJI GARGOTE 1810003WL019824 GANESH SHIVAJI GARGOTE 00051 MAHB0000509 1638 1638 Processed 25/04/2024 A115240420180 Mr. GANESH SHIVAJI GARGOTE BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHED MH1810003999_070324APB_FTO_415886 Bank of Maharastra MAHB0000509 KADUS 6552

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