Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:58:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003999_080623APB_FTO_59512
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-10-003-155-001/151
(SURKUNDI) 		1810003000NRG24080620230010241 08/06/2023 CHANDRABHAGA SIDDHARTH SARODE 1810003WL002423 CHANDRABHAGA SIDDHARTH SARODE 00051 MAHB0000281 1638 1638 Processed 14/06/2023 A165230037069 CHANDRABHAGA SIDDHARTH SARODE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
2 KHED MH-10-003-155-001/151
(SURKUNDI) 		1810003000NRG24080620230010242 08/06/2023 PRATIK SIDDHARTH SARODE 1810003WL002423 PRATIK SIDDHARTH SARODE 00051 MAHB0000281 1638 1638 Processed 14/06/2023 A165230037070 Mr. PRATIK SIDDHARTH SARODE BANK OF MAHARASHTRA(607387)
3 KHED MH-10-003-155-001/151
(SURKUNDI) 		1810003000NRG24080620230010240 08/06/2023 SIDDHARTH BHIKAJI SARODE 1810003WL002423 SIDDHARTH BHIKAJI SARODE 00051 MAHB0000281 1638 1638 Processed 14/06/2023 A165230037068 Mr. SIDDHARTH BHIKAJI SARODE BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHED MH1810003999_080623APB_FTO_59512 Bank of Maharastra MAHB0000281 WADE 4914

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