Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:26:37 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003999_031023APB_FTO_221708
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-10-003-125-001/129
(WADGAON N KHED) 		1810003000NRG24031020230035667 03/10/2023 PRIYANKA ULHAS KEDARI 1810003WL008200 PRIYANKA ULHAS KEDARI 00051 MAHB0000287 1638 1638 Processed 11/11/2023 A314230264449 Miss. PRIYANKA ULHAS KEDARI BANK OF MAHARASHTRA(607387)
2 KHED MH-10-003-125-001/129
(WADGAON N KHED) 		1810003000NRG24031020230035666 03/10/2023 ULHAS BARKU KEDARI 1810003WL008200 ULHAS BARKU KEDARI 00051 MAHB0000287 1638 1638 Processed 11/11/2023 A314230264446 Mr. Ulhas Baraku Kedari BANK OF MAHARASHTRA(607387)
3 KHED MH-10-003-125-001/139
(WADGAON N KHED) 		1810003000NRG24031020230035668 03/10/2023 SAMIR KAILAS KEDARI 1810003WL008200 SAMIR KAILAS KEDARI 00051 MAHB0000287 1638 1638 Processed 10/11/2023 A314230264448 SAMIR KAILAS KEDARI BANK OF BARODA(606985)
4 KHED MH-10-003-125-001/71
(WADGAON N KHED) 		1810003000NRG24031020230035669 03/10/2023 Gautam Bajirao Kedari 1810003WL008200 Gautam Bajirao Kedari 00051 MAHB0000287 1638 1638 Processed 11/11/2023 A314230264447 Mr. Gautam Bajirao Kedari 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_031023APB_FTO_221708 Bank of Maharastra MAHB0000287 RAJGURUNAGAR 6552

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