Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:37:44 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003999_220523APB_FTO_34400
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) 		1810003000NRG24220520230004235 22/05/2023 DASHARATH RANGANATH PARDHI 1810003WL000939 DASHARATH RANGANATH PARDHI 00051 MAHB0000287 1638 1638 Processed 27/05/2023 A146230160729 Mr. DASHRATH RANGNATH PARDHI BANK OF MAHARASHTRA(607387)
2 KHED MH-10-003-092-001/342
(PANGARI) 		1810003000NRG24220520230004236 22/05/2023 Sindhubai Dashrath Paradhi 1810003WL000939 Sindhubai Dashrath Paradhi 00051 MAHB0000287 1638 1638 Processed 27/05/2023 A146230160728 Mrs. Snidhubai Dashrath Paradhi BANK OF MAHARASHTRA(607387)
3 KHED MH-10-003-092-001/343
(PANGARI) 		1810003000NRG24220520230004237 22/05/2023 Dhondibhau Maruti Thakar 1810003WL000939 Dhondibhau Maruti Thakar 00051 MAHB0000287 1638 1638 Processed 27/05/2023 A146230160727 Mr. Dhondibhau Maruti Thakar BANK OF MAHARASHTRA(607387)
4 KHED MH-10-003-092-001/343
(PANGARI) 		1810003000NRG24220520230004238 22/05/2023 Vimal Dhondibhau Thakar 1810003WL000939 Vimal Dhondibhau Thakar 00051 MAHB0000287 1638 1638 Processed 27/05/2023 A146230160726 Mrs. Vimal Dhondibhau Thakar 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_220523APB_FTO_34400 Bank of Maharastra MAHB0000287 RAJGURUNAGAR 6552

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