Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:52:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003999_131023APB_FTO_237281
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-10-003-006-001/128
(AVDAR) 		1810003000NRG24131020230037447 13/10/2023 SACHIN SUNIL BHALERAO 1810003WL008743 SACHIN SUNIL BHALERAO 00045 BARB0RAJGUR 1638 1638 Processed 10/11/2023 A314230603689 SACHIN SUNIL BHALERA BANK OF BARODA(606985)
SubTotal 1638 1638
2 KHED MH-10-003-006-001/128
(AVDAR) 		1810003000NRG24131020230037446 13/10/2023 SUBHADRABAI SUNIL BHALERAO 1810003WL008743 SUBHADRABAI SUNIL BHALERAO 00051 MAHB0000287 1638 1638 Processed 12/11/2023 A314230603691 Mrs. SUBHADRABAI SUNIL BHALERAO BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
3 KHED MH-10-003-006-001/211
(AVDAR) 		1810003000NRG24131020230037448 13/10/2023 CHANDRABHAGA BABAN WAGHMARE 1810003WL008743 CHANDRABHAGA BABAN WAGHMARE 00051 MAHB0000509 1638 1638 Processed 12/11/2023 A314230603690 Mrs. CHANDRABHAGA BABAN WAGHMARE BANK OF MAHARASHTRA(607387)
4 KHED MH-10-003-006-001/91
(AVDAR) 		1810003000NRG24131020230037449 13/10/2023 ASHABAI DAGADU MEDGE 1810003WL008743 ASHABAI DAGADU MEDGE 00051 MAHB0000509 1638 1638 Processed 11/11/2023 A314230603692 Mrs. ASHABAI DAGADU MEDAGE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
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_131023APB_FTO_237281 Bank of Baroda BARB0RAJGUR RAJGURUNAGAR,MH 1638
2 KHED MH1810003999_131023APB_FTO_237281 Bank of Maharastra MAHB0000287 RAJGURUNAGAR 1638
3 KHED MH1810003999_131023APB_FTO_237281 Bank of Maharastra MAHB0000509 KADUS 3276

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