Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:26:44 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003999_070823APB_FTO_149113
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-10-003-083-001/203
(NAYPHAD) 		1810003000NRG24070820230025486 07/08/2023 Thokal Bhagwan Hanumant 1810003WL005671 Thokal Bhagwan Hanumant 00051 MAHB0001113 1638 1638 Processed 13/09/2023 A256230264879 Mr. BHAGWAN HANUMANT THOKAL BANK OF MAHARASHTRA(607387)
2 KHED MH-10-003-083-001/265
(NAYPHAD) 		1810003000NRG24070820230025487 07/08/2023 KISAN NAMDEV JOSHI 1810003WL005671 KISAN NAMDEV JOSHI 00051 MAHB0001113 1638 1638 Processed 13/09/2023 A256230264878 Mr. KISAN NAMDEV JOSHI BANK OF MAHARASHTRA(607387)
3 KHED MH-10-003-083-001/321
(NAYPHAD) 		1810003000NRG24070820230025488 07/08/2023 SURESH DHONDU KAWALE 1810003WL005671 SURESH DHONDU KAWALE 00051 MAHB0001113 1638 1638 Processed 13/09/2023 A256230264881 SURESH DHONDU KAVALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
4 KHED MH-10-003-083-001/428
(NAYPHAD) 		1810003000NRG24070820230025489 07/08/2023 YOGESH VITTHAL BHAIK 1810003WL005671 YOGESH VITTHAL BHAIK 00051 MAHB0001113 1638 1638 Processed 13/09/2023 A256230264880 Mr. YOGESH VITTHAL BHAIK 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_070823APB_FTO_149113 Bank of Maharastra MAHB0001113 DEHNE 6552

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