Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:10:20 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003999_030423APB_FTO_1939
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-10-003-005-001/256
(AVHAT) 		1810003000NRG23030420230128686 03/04/2023 CHANDRKANT DNYANESHWAR ADHARI 1810003WL031314 CHANDRKANT DNYANESHWAR ADHARI 00051 MAHB0000281 1792 1792 Processed 04/05/2023 A123230066855 CHANDRAKANT DNYANESHWAR ADHARI PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
2 KHED MH-10-003-005-001/270
(AVHAT) 		1810003000NRG23030420230128688 03/04/2023 LILABAI SHANTARAM MUKANE 1810003WL031314 LILABAI SHANTARAM MUKANE 00051 MAHB0000281 1792 1792 Processed 04/05/2023 A123230066857 Mrs. LILA SHANTARAM MUKANE BANK OF MAHARASHTRA(607387)
3 KHED MH-10-003-005-001/270
(AVHAT) 		1810003000NRG23030420230128687 03/04/2023 SHANTARAM GIRAJU MUKANE 1810003WL031314 SHANTARAM GIRAJU MUKANE 00051 MAHB0000281 1792 1792 Processed 04/05/2023 A123230066856 SHANTARAM GIRJU MUKANE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
4 KHED MH-10-003-005-001/376
(AVHAT) 		1810003000NRG23030420230128689 03/04/2023 YAMUNABAI DYANESHWAR AADHARI 1810003WL031314 YAMUNABAI DYANESHWAR AADHARI 00051 MAHB0000281 1792 1792 Processed 04/05/2023 A123230066858 Mrs. Yamunabai Dnyaneshwar Adhari BANK OF MAHARASHTRA(607387)
SubTotal 7168 7168
Total 7168 7168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHED MH1810003999_030423APB_FTO_1939 Bank of Maharastra MAHB0000281 WADE 7168

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