Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:15:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003999_140823APB_FTO_160213
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-10-003-133-001/381
(WADA) 		1810003000NRG24110820230026431 14/08/2023 KASHINATH MARUTI SUPE 1810003WL005904 KASHINATH MARUTI SUPE 00051 MAHB0000281 1911 1911 Processed 13/09/2023 A256230336343 Mr. KASHINATH MARUTI SUPE BANK OF MAHARASHTRA(607387)
2 KHED MH-10-003-133-001/381
(WADA) 		1810003000NRG24110820230026430 14/08/2023 RESHMA BANSIDHAR SUPE 1810003WL005904 RESHMA BANSIDHAR SUPE 00051 MAHB0000281 1911 1911 Processed 13/09/2023 A256230336344 RESHMA BANSIDHAR SUPE INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHED MH-10-003-133-001/675
(WADA) 		1810003000NRG24110820230026432 14/08/2023 SUREKHA VINOD SUPE 1810003WL005904 SUREKHA VINOD SUPE 00051 MAHB0000281 1911 1911 Processed 13/09/2023 A256230336341 Mrs. SUREKHA VINOD SUPE BANK OF MAHARASHTRA(607387)
4 KHED MH-10-003-133-001/675
(WADA) 		1810003000NRG24110820230026433 14/08/2023 VINOD CHANDRAKANT SUPE 1810003WL005904 VINOD CHANDRAKANT SUPE 00051 MAHB0000281 819 819 Processed 13/09/2023 A256230336342 VINOD CHANDRAKANT SUPE IDBI BANK(607095)
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_140823APB_FTO_160213 Bank of Maharastra MAHB0000281 WADE 6552

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