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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:42:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003999_070823APB_FTO_149089
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-10-003-151-001/174
(SAYGAON) 		1810003000NRG24070820230025483 07/08/2023 AKASH BABAN BORKAR 1810003WL005670 AKASH BABAN BORKAR 00051 MAHB0000287 1911 1911 Processed 13/09/2023 A256230254889 Mr. AKASH BABAN BORKAR BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
2 KHED MH-10-003-151-001/174
(SAYGAON) 		1810003000NRG24070820230025482 07/08/2023 SHARDA BABAN BORKAR 1810003WL005670 SHARDA BABAN BORKAR 00051 MAHB0000509 1911 1911 Processed 13/09/2023 A256230254892 Mrs. Sharada Baban Borkar BANK OF MAHARASHTRA(607387)
3 KHED MH-10-003-151-001/177
(SAYGAON) 		1810003000NRG24070820230025484 07/08/2023 SANTOSH RAMCHANDRA BORKAR 1810003WL005670 SANTOSH RAMCHANDRA BORKAR 00051 MAHB0000509 1911 1911 Processed 13/09/2023 A256230254891 BORKAR SANTOSH RAMCHANDRA RAJGURUNAGAR SAHAKARI BANK LTD(607271)
4 KHED MH-10-003-151-001/361
(SAYGAON) 		1810003000NRG24070820230025485 07/08/2023 Usha Chandrakant Shelar 1810003WL005670 Usha Chandrakant Shelar 00051 MAHB0000509 1911 1911 Processed 13/09/2023 A256230254890 Mrs. USHA CHANDRAKANT SHELAR BANK OF MAHARASHTRA(607387)
SubTotal 5733 5733
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_070823APB_FTO_149089 Bank of Maharastra MAHB0000287 RAJGURUNAGAR 1911
2 KHED MH1810003999_070823APB_FTO_149089 Bank of Maharastra MAHB0000509 KADUS 5733

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