Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:06:05 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003999_170723APB_FTO_116992
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-10-003-125-001/16
(WADGAON N KHED) 		1810003000NRG24140720230019631 17/07/2023 KAILAS BAJIRAV PATOLE 1810003WL004384 KAILAS BAJIRAV PATOLE 00051 MAHB0000287 1911 1911 Processed 21/07/2023 A202230010044 Mr. KAILAS BAJIRAO PATOLE BANK OF MAHARASHTRA(607387)
2 KHED MH-10-003-125-001/172
(WADGAON N KHED) 		1810003000NRG24140720230019632 17/07/2023 JAYSHRI ARJUN JACHAK 1810003WL004384 JAYSHRI ARJUN JACHAK 00051 MAHB0000287 1911 1911 Processed 21/07/2023 A202230010046 JAYSHRI ARJUN JACHAK PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 3822 3822
3 KHED MH-10-003-125-001/109
(WADGAON N KHED) 		1810003000NRG24140720230019630 17/07/2023 MANIKABAI RAJENDRA BHOSALE 1810003WL004384 MANIKABAI RAJENDRA BHOSALE 00051 MAHB0000509 1911 1911 Processed 21/07/2023 A202230010045 MANILABAI RAJENDRA BHOSALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 1911 1911
Total 5733 5733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHED MH1810003999_170723APB_FTO_116992 Bank of Maharastra MAHB0000287 RAJGURUNAGAR 3822
2 KHED MH1810003999_170723APB_FTO_116992 Bank of Maharastra MAHB0000509 KADUS 1911

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