Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:00:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003999_100723APB_FTO_107159
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-10-003-050-001/151
(GOLEGAON) 		1810003000NRG24100720230018524 10/07/2023 Lata sanjay choudhari 1810003WL004123 Lata sanjay choudhari 00051 MAHB0000104 1638 1638 Processed 16/07/2023 A196230016929 LATA SANJAY CHOUDHARI PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 1638 1638
2 KHED MH-10-003-050-001/111
(GOLEGAON) 		1810003000NRG24100720230018523 10/07/2023 Vandana Jitendra Kambale 1810003WL004123 Vandana Jitendra Kambale 00078 CNRB0003771 1638 1638 Processed 16/07/2023 A196230016928 VANDANA JITENDRA KAMBLE CANARA BANK(508532)
3 KHED MH-10-003-050-001/27
(GOLEGAON) 		1810003000NRG24100720230018526 10/07/2023 Ganesh Rohidas Pimple 1810003WL004123 Ganesh Rohidas Pimple 00078 CNRB0003771 819 819 Processed 16/07/2023 A196230016927 GANESH ROHIDAS PIMPLE CANARA BANK(508532)
4 KHED MH-10-003-050-001/27
(GOLEGAON) 		1810003000NRG24100720230018525 10/07/2023 MANGAL ROHIDAS PINPALE 1810003WL004123 MANGAL ROHIDAS PINPALE 00078 CNRB0003771 1638 1638 Processed 16/07/2023 A196230016926 MANGAL ROHIDAS PIMPALE CANARA BANK(508532)
SubTotal 4095 4095
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_100723APB_FTO_107159 Bank of Maharastra MAHB0000104 ALANDI 1638
2 KHED MH1810003999_100723APB_FTO_107159 Canara Bank CNRB0003771 WADGAON SHINDE 4095

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