Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:02:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003999_010224APB_FTO_376830
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-10-003-018-001/1020
(KADUS) 		1810003000NRG24010220240070415 01/02/2024 Balu Soma Pardhi 1810003WL016507 Balu Soma Pardhi 00051 MAHB0000509 1638 1638 Processed 28/03/2024 A088240241597 Mr. BALU SOMNATH PARDHI BANK OF MAHARASHTRA(607387)
2 KHED MH-10-003-018-001/1020
(KADUS) 		1810003000NRG24010220240070416 01/02/2024 Santosh Balu Pardhi 1810003WL016507 Santosh Balu Pardhi 00051 MAHB0000509 1638 1638 Processed 28/03/2024 A088240241596 Mr. SANTOSH BALU PARADHI BANK OF MAHARASHTRA(607387)
3 KHED MH-10-003-018-001/49
(KADUS) 		1810003000NRG24010220240070417 01/02/2024 PARADHI SHAILA BALU 1810003WL016507 PARADHI SHAILA BALU 00051 MAHB0000509 1638 1638 Processed 29/03/2024 A088240241599 PARDHI SHAILA BALU RAJGURUNAGAR SAHAKARI BANK LTD(607271)
4 KHED MH-10-003-018-001/73
(KADUS) 		1810003000NRG24010220240070418 01/02/2024 PARADHI KANTABAI SAMNATH 1810003WL016507 PARADHI KANTABAI SAMNATH 00051 MAHB0000509 1638 1638 Processed 28/03/2024 A088240241598 Mrs. KANTABAI SOMNATH PARDHI 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_010224APB_FTO_376830 Bank of Maharastra MAHB0000509 KADUS 6552

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