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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:30:38 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003999_170723APB_FTO_116978
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-10-003-098-002/404
(BIBI) 		1810003000NRG24140720230019544 17/07/2023 WAJE RAMU MARUTI 1810003WL004352 WAJE RAMU MARUTI 00051 MAHB0000281 1911 1911 Processed 21/07/2023 A202230010048 Mr. RAMBHAU MARUTI WAJE BANK OF MAHARASHTRA(607387)
2 KHED MH-10-003-098-003/380
(BIBI) 		1810003000NRG24140720230019545 17/07/2023 Tanaji Sitaram Ghule 1810003WL004352 Tanaji Sitaram Ghule 00051 MAHB0000281 1911 1911 Processed 21/07/2023 A202230010047 Mr. TANAJI SITARAM GHULE BANK OF MAHARASHTRA(607387)
3 KHED MH-10-003-098-003/466
(BIBI) 		1810003000NRG24140720230019546 17/07/2023 DAGADU KONDIBA TANPURE 1810003WL004352 DAGADU KONDIBA TANPURE 00051 MAHB0000281 1911 1911 Processed 21/07/2023 A202230010050 Mr. DAGADU KONDIBA TANPURE BANK OF MAHARASHTRA(607387)
SubTotal 5733 5733
4 KHED MH-10-003-098-003/51
(BIBI) 		1810003000NRG24140720230019547 17/07/2023 HARIDAS DATTATRAY CHANDRAWALE 1810003WL004352 HARIDAS DATTATRAY CHANDRAWALE 00051 MAHB0000793 273 273 Processed 21/07/2023 A202230010049 Mr. HARIBHAU DATTATRYA CHANDRAVALE BANK OF MAHARASHTRA(607387)
SubTotal 273 273
Total 6006 6006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHED MH1810003999_170723APB_FTO_116978 Bank of Maharastra MAHB0000281 WADE 5733
2 KHED MH1810003999_170723APB_FTO_116978 Bank of Maharastra MAHB0000793 CHASKMAN 273

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