Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:19:56 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003999_051223APB_FTO_301424
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-10-003-019-001/329
(KAMAN) 		1810003000NRG24051220230049242 05/12/2023 Dipak Damu Nirmal 1810003WL011939 Dipak Damu Nirmal 00051 MAHB0000793 1638 1638 Processed 01/02/2024 A031240122646 Mr. DIPAK DAMU NIRMAL BANK OF MAHARASHTRA(607387)
2 KHED MH-10-003-019-001/53
(KAMAN) 		1810003000NRG24051220230049243 05/12/2023 SURESH LAXMAN JADHAV 1810003WL011939 SURESH LAXMAN JADHAV 00051 MAHB0000793 1638 1638 Processed 01/02/2024 A031240122645 Mr. SURESH LAXMAN JADHAV BANK OF MAHARASHTRA(607387)
3 KHED MH-10-003-019-001/57
(KAMAN) 		1810003000NRG24051220230049244 05/12/2023 GAJRABAI BALU SHINDE 1810003WL011939 GAJRABAI BALU SHINDE 00051 MAHB0000793 1638 1638 Processed 01/02/2024 A031240122644 Mr. BALU KISAN SHINDE BANK OF MAHARASHTRA(607387)
4 KHED MH-10-003-019-001/59
(KAMAN) 		1810003000NRG24051220230049245 05/12/2023 SUNITA ISHWAR JADHAV 1810003WL011939 SUNITA ISHWAR JADHAV 00051 MAHB0000793 1638 1638 Processed 01/02/2024 A031240122647 Mrs. SUNIT ISHWAR 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_051223APB_FTO_301424 Bank of Maharastra MAHB0000793 CHASKMAN 6552

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