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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:37:36 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003999_050923APB_FTO_188048
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-10-003-077-001/448
(DONDE) 		1810003000NRG24040920230030787 05/09/2023 RAJARAM KISAN KEDARI 1810003WL006931 RAJARAM KISAN KEDARI 00051 MAHB0000509 1638 1638 Processed 11/11/2023 A314230090467 Mr. RAJARAM KISAN KEDARI BANK OF MAHARASHTRA(607387)
2 KHED MH-10-003-077-001/715
(DONDE) 		1810003000NRG24040920230030789 05/09/2023 Shivram Rama Madhave 1810003WL006931 Shivram Rama Madhave 00051 MAHB0000509 1638 1638 Processed 11/11/2023 A314230090465 Mr. SHIVRAM RAMA MADHAVE BANK OF MAHARASHTRA(607387)
3 KHED MH-10-003-077-001/779
(DONDE) 		1810003000NRG24040920230030790 05/09/2023 Maruti Balu Kedari 1810003WL006931 Maruti Balu Kedari 00051 MAHB0000509 1638 1638 Processed 11/11/2023 A314230090466 Mr. MARUTI BALU KEDARI BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
4 KHED MH-10-003-077-001/695
(DONDE) 		1810003000NRG24040920230030788 05/09/2023 MANOJ SHIVAJI BARANE 1810003WL006931 MANOJ SHIVAJI BARANE 00415 SBIN0000410 1638 1638 Processed 11/11/2023 A314230090464 Mr. Manoj Shivaji Barne BANK OF MAHARASHTRA(607387)
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_050923APB_FTO_188048 Bank of Maharastra MAHB0000509 KADUS 4914
2 KHED MH1810003999_050923APB_FTO_188048 State Bank of India SBIN0000410 RAJGURUNAGAR 1638

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