Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:56:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003999_210324APB_FTO_436620
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-10-003-053-001/152
(GHOTWADI) 		1810003000NRG24210320240100211 21/03/2024 DILIP UMAJI ADHAL 1810003WL022053 DILIP UMAJI ADHAL 00051 MAHB0000992 1911 1911 Processed 25/04/2024 A115241796485 Mr. DILIP UMA ADHAL BANK OF MAHARASHTRA(607387)
2 KHED MH-10-003-053-001/229
(GHOTWADI) 		1810003000NRG24210320240100212 21/03/2024 Kanhu Yamana Adhal 1810003WL022053 Kanhu Yamana Adhal 00051 MAHB0000992 1911 1911 Processed 25/04/2024 A115241796486 Mr. KANHU YAMNA ADHAL BANK OF MAHARASHTRA(607387)
3 KHED MH-10-003-053-001/232
(GHOTWADI) 		1810003000NRG24210320240100214 21/03/2024 Raju Mahadu Dhadwad 1810003WL022053 Raju Mahadu Dhadwad 00051 MAHB0000992 1911 1911 Processed 25/04/2024 A115241796487 Mr. RAJU MAHADU DHADVAD BANK OF MAHARASHTRA(607387)
SubTotal 5733 5733
Total 5733 5733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHED MH1810003999_210324APB_FTO_436620 Bank of Maharastra MAHB0000992 PAIT 5733

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