Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:08:07 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003999_290523APB_FTO_43255
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-10-003-077-001/448
(DONDE) 		1810003000NRG24290520230006837 29/05/2023 ARJUN RAJARAM KEDARI 1810003WL001600 ARJUN RAJARAM KEDARI 00051 MAHB0000509 1638 1638 Processed 01/06/2023 A152230086634 Mr. ARJUN RAJARAM KEDARI BANK OF MAHARASHTRA(607387)
2 KHED MH-10-003-077-001/448
(DONDE) 		1810003000NRG24290520230006836 29/05/2023 RAJARAM KISAN KEDARI 1810003WL001600 RAJARAM KISAN KEDARI 00051 MAHB0000509 1638 1638 Processed 01/06/2023 A152230086635 Mr. RAJARAM KISAN KEDARI BANK OF MAHARASHTRA(607387)
3 KHED MH-10-003-077-001/726
(DONDE) 		1810003000NRG24290520230006838 29/05/2023 DHONDIBA RAMA MADHAVE 1810003WL001600 DHONDIBA RAMA MADHAVE 00051 MAHB0000509 1638 1638 Processed 01/06/2023 A152230086633 Mr. DHONDIBA RAMA MADHAVE BANK OF MAHARASHTRA(607387)
4 KHED MH-10-003-077-001/777
(DONDE) 		1810003000NRG24290520230006839 29/05/2023 Ramdas Balaku Jadhav 1810003WL001600 Ramdas Balaku Jadhav 00051 MAHB0000509 1638 1638 Processed 01/06/2023 A152230086632 Mr. RAMDAS BALKU JADHAV BANK OF MAHARASHTRA(607387)
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_43255 Bank of Maharastra MAHB0000509 KADUS 6552

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