Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:10:38 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003_290124FTO_371871
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-10-003-077-001/624
(DONDE) 		1810003000NRG24290120240068135 29/01/2024 Varsha Sopan Kadam 1810003WL0016049 Varsha Sopan Kadam 00078 CNRB0008649 1638 1638 Processed 28/03/2024 N0124018AEC52 Varsha Sopan Kadam ()
SubTotal 1638 1638
2 KHED MH-10-003-096-001/1043
(BAHUL) 		1810003000NRG24290120240068148 29/01/2024 RAGHUNATH KHANDU PABALE 1810003WL0016053 RAGHUNATH KHANDU PABALE 00415 SBIN0008080 819 819 Processed 28/03/2024 N0124018AEC51 MR RAGHUNATH KHANDU PABALE ()
SubTotal 819 819
Total 2457 2457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHED MH1810003_290124FTO_371871 Canara Bank CNRB0008649 KUSGAON LONAVALA 1638
2 KHED MH1810003_290124FTO_371871 State Bank of India SBIN0008080 CHAKAN 819

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