Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:35:12 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003999_131223APB_FTO_316003
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-10-003-087-001/73
(PARSUL) 		1810003000NRG24131220230051964 13/12/2023 RAMDAS KISAN KHOPE 1810003WL012609 RAMDAS KISAN KHOPE 00051 MAHB0000992 1365 1365 Processed 01/03/2024 A061240050974 Mr. RAMDAS KISAN KHOPE BANK OF MAHARASHTRA(607387)
2 KHED MH-10-003-087-001/93
(PARSUL) 		1810003000NRG24131220230051965 13/12/2023 Santosh Baban Supe 1810003WL012609 Santosh Baban Supe 00051 MAHB0000992 1365 1365 Processed 01/03/2024 A061240050975 SANTOSH BABAN SUPE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHED MH1810003999_131223APB_FTO_316003 Bank of Maharastra MAHB0000992 PAIT 2730

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