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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:03:16 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003999_220523APB_FTO_34355
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-10-003-006-001/101
(AVDAR) 		1810003000NRG24220520230004244 22/05/2023 MANGESH SUDAM CHAURE 1810003WL000942 MANGESH SUDAM CHAURE 00051 MAHB0000509 1911 1911 Processed 27/05/2023 A146230160713 Mr. Mangesh Sudam Chaure BANK OF MAHARASHTRA(607387)
2 KHED MH-10-003-006-001/14
(AVDAR) 		1810003000NRG24220520230004245 22/05/2023 BHIMAJI THAKU GHINGE 1810003WL000942 BHIMAJI THAKU GHINGE 00051 MAHB0000509 1911 1911 Processed 27/05/2023 A146230160711 Mr. BHIMA THAKU GHIGE BANK OF MAHARASHTRA(607387)
3 KHED MH-10-003-006-001/28
(AVDAR) 		1810003000NRG24220520230004246 22/05/2023 DHONDU SAKHARAM BHARMAL 1810003WL000942 DHONDU SAKHARAM BHARMAL 00051 MAHB0000509 1911 1911 Processed 27/05/2023 A146230160712 Mr. DHONDU SAKHARAM BHARMAL BANK OF MAHARASHTRA(607387)
4 KHED MH-10-003-006-001/96
(AVDAR) 		1810003000NRG24220520230004247 22/05/2023 SAMBHAJI DUNDAJI METHAL 1810003WL000942 SAMBHAJI DUNDAJI METHAL 00051 MAHB0000509 1911 1911 Processed 27/05/2023 A146230160710 Mr. SAMBHAJI DUNDAJI METHAL BANK OF MAHARASHTRA(607387)
SubTotal 7644 7644
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_220523APB_FTO_34355 Bank of Maharastra MAHB0000509 KADUS 7644

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