Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:50:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003999_100224APB_FTO_385797
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-10-003-039-001/119
(KHARPUD) 		1810003000NRG24090220240073370 10/02/2024 EKNATH DATTU KOKATE 1810003WL017042 EKNATH DATTU KOKATE 00051 MAHB0000287 1365 1365 Processed 24/04/2024 A114240700156 KOKATE EKNATH DATTU RAJGURUNAGAR SAHAKARI BANK LTD(607271)
SubTotal 1365 1365
2 KHED MH-10-003-039-001/114
(KHARPUD) 		1810003000NRG24090220240073369 10/02/2024 JANABAI ASHOK MURHE 1810003WL017042 JANABAI ASHOK MURHE 00051 MAHB0000992 1365 1365 Processed 24/04/2024 A114240700157 Mrs. JANABAI ASHOK MURHE BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
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_100224APB_FTO_385797 Bank of Maharastra MAHB0000287 RAJGURUNAGAR 1365
2 KHED MH1810003999_100224APB_FTO_385797 Bank of Maharastra MAHB0000992 PAIT 1365

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