Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:04:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003999_270923APB_FTO_217819
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-10-003-092-001/342
(PANGARI) 		1810003000NRG24270920230034983 27/09/2023 DASHARATH RANGANATH PARDHI 1810003WL008009 DASHARATH RANGANATH PARDHI 00051 MAHB0000287 1911 1911 Processed 11/11/2023 A314230138200 Mr. DASHRATH RANGNATH PARDHI BANK OF MAHARASHTRA(607387)
2 KHED MH-10-003-092-001/342
(PANGARI) 		1810003000NRG24270920230034984 27/09/2023 Sindhubai Dashrath Paradhi 1810003WL008009 Sindhubai Dashrath Paradhi 00051 MAHB0000287 1911 1911 Processed 12/11/2023 A314230138201 Mrs. Snidhubai Dashrath Paradhi BANK OF MAHARASHTRA(607387)
3 KHED MH-10-003-092-001/343
(PANGARI) 		1810003000NRG24270920230034985 27/09/2023 Dhondibhau Maruti Thakar 1810003WL008009 Dhondibhau Maruti Thakar 00051 MAHB0000287 1911 1911 Processed 11/11/2023 A314230138202 Mr. Dhondibhau Maruti Thakar BANK OF MAHARASHTRA(607387)
4 KHED MH-10-003-092-001/343
(PANGARI) 		1810003000NRG24270920230034986 27/09/2023 Vimal Dhondibhau Thakar 1810003WL008009 Vimal Dhondibhau Thakar 00051 MAHB0000287 1911 1911 Processed 11/11/2023 A314230138203 Mrs. Vimal Dhondibhau Thakar BANK OF MAHARASHTRA(607387)
SubTotal 7644 7644
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHED MH1810003999_270923APB_FTO_217819 Bank of Maharastra MAHB0000287 RAJGURUNAGAR 7644

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