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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:33:26 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003999_251023APB_FTO_254939
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-10-003-098-003/300
(BIBI) 		1810003000NRG24251020230040949 25/10/2023 NAGRAJ SONU BURSE 1810003WL009699 NAGRAJ SONU BURSE 00051 MAHB0000281 1911 1911 Processed 19/01/2024 A019240039012 Mr. NAGRAJ SONU BURASE BANK OF MAHARASHTRA(607387)
2 KHED MH-10-003-098-003/374
(BIBI) 		1810003000NRG24251020230040950 25/10/2023 Ankush Sakaram Burse 1810003WL009699 Ankush Sakaram Burse 00051 MAHB0000281 1911 1911 Processed 19/01/2024 A019240039010 Mr. ANKUSH SAKHARAM BURASE BANK OF MAHARASHTRA(607387)
3 KHED MH-10-003-098-003/468
(BIBI) 		1810003000NRG24251020230040952 25/10/2023 RAJENDRA RAMBHAU TANPURE 1810003WL009699 RAJENDRA RAMBHAU TANPURE 00051 MAHB0000281 1911 1911 Processed 19/01/2024 A019240039009 Mr. RAJENDRA RAMBHAU TANPURE BANK OF MAHARASHTRA(607387)
SubTotal 5733 5733
4 KHED MH-10-003-098-003/379
(BIBI) 		1810003000NRG24251020230040951 25/10/2023 Mose K R 1810003WL009699 Mose K R 00051 MAHB0000793 1911 1911 Processed 19/01/2024 A019240039011 Mr. KHANDU RUPAJI MOSE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHED MH1810003999_251023APB_FTO_254939 Bank of Maharastra MAHB0000281 WADE 5733
2 KHED MH1810003999_251023APB_FTO_254939 Bank of Maharastra MAHB0000793 CHASKMAN 1911

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