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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:13:13 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003999_290523APB_FTO_43260
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-10-003-146-001/224
(SHIRGAON) 		1810003000NRG24290520230006788 29/05/2023 Tarabai Bhagwan Hursale 1810003WL001588 Tarabai Bhagwan Hursale 00051 MAHB0001113 1638 1638 Processed 01/06/2023 A152230124840 Mr. BHAGWAN LSHIVRAM HURSALE BANK OF MAHARASHTRA(607387)
2 KHED MH-10-003-146-001/232
(SHIRGAON) 		1810003000NRG24290520230006789 29/05/2023 NATHU SAVLERAM HURSALE 1810003WL001588 NATHU SAVLERAM HURSALE 00051 MAHB0001113 1638 1638 Processed 01/06/2023 A152230124842 Mr. NATHU SAVLERAM HURSALE BANK OF MAHARASHTRA(607387)
3 KHED MH-10-003-146-001/267
(SHIRGAON) 		1810003000NRG24290520230006791 29/05/2023 Rahul Sanjay Bhise 1810003WL001588 Rahul Sanjay Bhise 00051 MAHB0001113 1638 1638 Processed 01/06/2023 A152230124839 Master RAHUL SANJAY BHISE BANK OF MAHARASHTRA(607387)
4 KHED MH-10-003-146-001/267
(SHIRGAON) 		1810003000NRG24290520230006790 29/05/2023 Sunita Sanjay Bhise 1810003WL001588 Sunita Sanjay Bhise 00051 MAHB0001113 1638 1638 Processed 01/06/2023 A152230124841 SUNITA SANJAY BHISE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
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_290523APB_FTO_43260 Bank of Maharastra MAHB0001113 DEHNE 6552

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