Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:02:31 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003999_031023APB_FTO_221681
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-10-003-153-001/17
(SAVARDARI) 		1810003000NRG24031020230035680 03/10/2023 Maruti Kashinath Mengale 1810003WL008203 Maruti Kashinath Mengale 00045 BARB0DBMLUN 1911 1911 Processed 10/11/2023 A314230264445 MARUTI KASHINATH MENGALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 1911 1911
2 KHED MH-10-003-153-001/17
(SAVARDARI) 		1810003000NRG24031020230035679 03/10/2023 Kashinath Hona Mengale 1810003WL008203 Kashinath Hona Mengale 00051 MAHB0001151 1911 1911 Processed 11/11/2023 A314230264443 Mr. KASHINATH HONA MENGALE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
3 KHED MH-10-003-153-001/14
(SAVARDARI) 		1810003000NRG24031020230035678 03/10/2023 Dnyaneshwar Dadu Mengale 1810003WL008203 Dnyaneshwar Dadu Mengale 00468 UBIN0570575 1911 1911 Processed 11/11/2023 A314230264444 Mr. DNYANESHWAR DADU MENGALE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
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_031023APB_FTO_221681 Bank of Baroda BARB0DBMLUN MAHALUNGE 1911
2 KHED MH1810003999_031023APB_FTO_221681 Bank of Maharastra MAHB0001151 CHAKAN 1911
3 KHED MH1810003999_031023APB_FTO_221681 Union Bank of India UBIN0570575 CHAKAN 1911

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