Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:12:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003999_151223APB_FTO_320663
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-10-003-005-001/248
(AVHAT) 		1810003000NRG24151220230053463 15/12/2023 Balasaheb Chindhu Burud 1810003WL012895 Balasaheb Chindhu Burud 00051 MAHB0000281 1638 1638 Processed 09/03/2024 A068240056239 Mr. BALASAHEB CHINDU BURUD BANK OF MAHARASHTRA(607387)
2 KHED MH-10-003-005-001/369
(AVHAT) 		1810003000NRG24151220230053464 15/12/2023 CHIMAJI KHEVAJI DHONGE 1810003WL012895 CHIMAJI KHEVAJI DHONGE 00051 MAHB0000281 1638 1638 Processed 09/03/2024 A068240056241 Mr. CHIMAJI KHEWAJI DHONGE BANK OF MAHARASHTRA(607387)
3 KHED MH-10-003-005-001/385
(AVHAT) 		1810003000NRG24151220230053465 15/12/2023 SANTOSH GENBA BURUD 1810003WL012895 SANTOSH GENBA BURUD 00051 MAHB0000281 1638 1638 Processed 09/03/2024 A068240056242 Mr. SANTOSH GENBA BURUD BANK OF MAHARASHTRA(607387)
4 KHED MH-10-003-005-001/46
(AVHAT) 		1810003000NRG24151220230053466 15/12/2023 BHORU CHIMAJI BHAGIT 1810003WL012895 BHORU CHIMAJI BHAGIT 00051 MAHB0000281 1638 1638 Processed 09/03/2024 A068240056240 Mr. BHORU CHIMAJI BHAGIT BANK OF MAHARASHTRA(607387)
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_151223APB_FTO_320663 Bank of Maharastra MAHB0000281 WADE 6552

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