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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:37:46 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003999_310124APB_FTO_375383
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-10-003-026-001/211
(KUDE BUDRUK) 		1810003000NRG24310120240069577 31/01/2024 Ramesh Maruti Bangar 1810003WL016394 Ramesh Maruti Bangar 00051 MAHB0000992 1911 1911 Processed 28/03/2024 A088240883571 Mr. RAMESH MARUTI BANGAR BANK OF MAHARASHTRA(607387)
2 KHED MH-10-003-026-001/221
(KUDE BUDRUK) 		1810003000NRG24310120240069578 31/01/2024 VIKAS RAKHAMA KADAM 1810003WL016394 VIKAS RAKHAMA KADAM 00051 MAHB0000992 1911 1911 Processed 28/03/2024 A088240883570 Mr. VIKAS RAKHAMA KADAM BANK OF MAHARASHTRA(607387)
3 KHED MH-10-003-026-001/35
(KUDE BUDRUK) 		1810003000NRG24310120240069580 31/01/2024 SUMAN VIKAS BANGAR 1810003WL016394 SUMAN VIKAS BANGAR 00051 MAHB0000992 1911 1911 Processed 28/03/2024 A088240883572 Mrs. SUMAN VIKAS BANGAR BANK OF MAHARASHTRA(607387)
4 KHED MH-10-003-026-001/35
(KUDE BUDRUK) 		1810003000NRG24310120240069579 31/01/2024 VIKAS SADASHIV BANGAR 1810003WL016394 VIKAS SADASHIV BANGAR 00051 MAHB0000992 1911 1911 Processed 28/03/2024 A088240883569 Mr. VIKAS SADASHIV BANGAR BANK OF MAHARASHTRA(607387)
SubTotal 7644 7644
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHED MH1810003999_310124APB_FTO_375383 Bank of Maharastra MAHB0000992 PAIT 7644

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