Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 02:40:03 AM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003999_030723APB_FTO_97724

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-10-003-092-001/300 (PANGARI)

1810003000NRG24030720230016480

03/07/2023

RAKHI RAVINDRA BHOSALE

1810003WL003732

RAKHI RAVINDRA BHOSALE

00051

MAHB0000287

1911

1911

Processed

11/07/2023

A192230039343

BHOSALE RAKHI RAVINDRA

RAJGURUNAGAR SAHAKARI BANK LTD(607271)

SubTotal

1911

1911

2

KHED

MH-10-003-092-001/301 (PANGARI)

1810003000NRG24030720230016481

03/07/2023

ROHAN RAHUL OVHAL

1810003WL003732

ROHAN RAHUL OVHAL

00415

SBIN0000410

1911

1911

Processed

11/07/2023

A192230039342

MR ROHAN RAHUL OVHAL

STATE BANK OF INDIA(508548)

SubTotal

1911

1911

3

KHED

MH-10-003-092-001/301 (PANGARI)

1810003000NRG24030720230016482

03/07/2023

DIKSHA RAHUL OVHAL

1810003WL003732

DIKSHA RAHUL OVHAL

00468

UBIN0565164

1911

1911

Processed

11/07/2023

A192230039344

DIKSHA RAHUL OVHAL

UNION BANK OF INDIA(508500)

SubTotal

1911

1911

Total

5733

5733

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHED	MH1810003999_030723APB_FTO_97724	Bank of Maharastra	MAHB0000287	RAJGURUNAGAR	1911
2	KHED	MH1810003999_030723APB_FTO_97724	State Bank of India	SBIN0000410	RAJGURUNAGAR	1911
3	KHED	MH1810003999_030723APB_FTO_97724	Union Bank of India	UBIN0565164	KURULI	1911

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