Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:46:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003999_310723APB_FTO_137529
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-10-003-146-001/144
(SHIRGAON) 		1810003000NRG24310720230023967 31/07/2023 SWAPNIL SHANTARAM SHIRKE 1810003WL005325 SWAPNIL SHANTARAM SHIRKE 00051 MAHB0001113 1638 1638 Processed 13/09/2023 A255230087443 Mr. SWAPNIL SHANTARAM SHIRKE BANK OF MAHARASHTRA(607387)
2 KHED MH-10-003-146-001/19
(SHIRGAON) 		1810003000NRG24310720230023968 31/07/2023 KALU BHORU MASALE 1810003WL005325 KALU BHORU MASALE 00051 MAHB0001113 1638 1638 Processed 13/09/2023 A255230087441 KALU BHORU MASALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
3 KHED MH-10-003-146-001/202
(SHIRGAON) 		1810003000NRG24310720230023969 31/07/2023 DATTATRAY KHEMA TALAPE 1810003WL005325 DATTATRAY KHEMA TALAPE 00051 MAHB0001113 1638 1638 Processed 13/09/2023 A255230087442 TALAPE DATTATRAYA KHEMA RAJGURUNAGAR SAHAKARI BANK LTD(607271)
4 KHED MH-10-003-146-001/81
(SHIRGAON) 		1810003000NRG24310720230023970 31/07/2023 Ganpat Vishnu Talape 1810003WL005325 Ganpat Vishnu Talape 00051 MAHB0001113 1638 1638 Processed 13/09/2023 A255230087444 GANPAT VISHNU TALPE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 6552 6552
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_310723APB_FTO_137529 Bank of Maharastra MAHB0001113 DEHNE 6552

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