Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:08:12 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003999_260423APB_FTO_17675
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-10-003-087-001/11
(PARSUL) 		1810003000NRG24260420230001847 26/04/2023 SALU BUDHAJI KHOPE 1810003WL000382 SALU BUDHAJI KHOPE 00051 MAHB0000992 1638 1638 Processed 11/05/2023 A130230104946 SALU BUDHAJI KHOPE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
2 KHED MH-10-003-087-001/73
(PARSUL) 		1810003000NRG24260420230001848 26/04/2023 RAMDAS KISAN KHOPE 1810003WL000382 RAMDAS KISAN KHOPE 00051 MAHB0000992 1638 1638 Processed 11/05/2023 A130230104944 Mr. RAMDAS KISAN KHOPE BANK OF MAHARASHTRA(607387)
3 KHED MH-10-003-087-001/73
(PARSUL) 		1810003000NRG24260420230001849 26/04/2023 SONABAI RAMDAS KHOPE 1810003WL000382 SONABAI RAMDAS KHOPE 00051 MAHB0000992 1638 1638 Processed 11/05/2023 A130230104943 Mrs. SONABAI RAMDAS KHOPE BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
4 KHED MH-10-003-087-001/90
(PARSUL) 		1810003000NRG24260420230001850 26/04/2023 Yogesh Dattu Khope 1810003WL000382 Yogesh Dattu Khope 00176 IDIB000C136 1638 1638 Processed 11/05/2023 A130230104945 YOGESH DATTU KHOPE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 1638 1638
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_260423APB_FTO_17675 Bank of Maharastra MAHB0000992 PAIT 4914
2 KHED MH1810003999_260423APB_FTO_17675 Indian Bank IDIB000C136 CHAKAN 1638

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