Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:15:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003999_051223APB_FTO_301421
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-10-003-019-001/346
(KAMAN) 		1810003000NRG24051220230049230 05/12/2023 Ramdas Hona Madhe 1810003WL011936 Ramdas Hona Madhe 00051 MAHB0000793 1638 1638 Processed 01/02/2024 A031240128445 Mr. RAMDAS HONA MADHE BANK OF MAHARASHTRA(607387)
2 KHED MH-10-003-019-001/346
(KAMAN) 		1810003000NRG24051220230049231 05/12/2023 Sangita Ramdas Madhe 1810003WL011936 Sangita Ramdas Madhe 00051 MAHB0000793 1638 1638 Processed 01/02/2024 A031240128446 Mrs. SANGITA RAMADAS MADHE BANK OF MAHARASHTRA(607387)
3 KHED MH-10-003-019-001/55
(KAMAN) 		1810003000NRG24051220230049232 05/12/2023 NAIKARE SUKHADEV TUKARAM 1810003WL011936 NAIKARE SUKHADEV TUKARAM 00051 MAHB0000793 1638 1638 Processed 01/02/2024 A031240128447 SUKHADEV TUKARAM NAIKARE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
4 KHED MH-10-003-019-001/55
(KAMAN) 		1810003000NRG24051220230049233 05/12/2023 NAIKARE YAMUNA SUKHADEV 1810003WL011936 NAIKARE YAMUNA SUKHADEV 00051 MAHB0000793 1638 1638 Processed 01/02/2024 A031240128448 Mrs. YAMUNA SUKHADEV NAIKARE 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_051223APB_FTO_301421 Bank of Maharastra MAHB0000793 CHASKMAN 6552

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