Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:31:36 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003999_170723APB_FTO_117006
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-10-003-098-003/112
(BIBI) 		1810003000NRG24140720230019601 17/07/2023 NIRMALA TUKARAM MOSE 1810003WL004371 NIRMALA TUKARAM MOSE 00051 MAHB0000281 1365 1365 Processed 21/07/2023 A202230010070 MRS NIRMALA TUKARAM MOSE STATE BANK OF INDIA(508548)
2 KHED MH-10-003-098-003/412
(BIBI) 		1810003000NRG24140720230019602 17/07/2023 Nathu Narayan Ghule 1810003WL004371 Nathu Narayan Ghule 00051 MAHB0000281 1365 1365 Processed 21/07/2023 A202230010071 NATHU NARAYAN GHULE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHED MH1810003999_170723APB_FTO_117006 Bank of Maharastra MAHB0000281 WADE 2730

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