Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:41:44 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003999_170723APB_FTO_117010
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-10-003-102-001/91
(BHORGIRI) 		1810003000NRG24140720230019576 17/07/2023 DILIP DEVAJI SUPE 1810003WL004363 DILIP DEVAJI SUPE 00051 MAHB0001113 1365 1365 Processed 21/07/2023 A202230009784 Mr. DILIP DEVAJI SUPE BANK OF MAHARASHTRA(607387)
2 KHED MH-10-003-102-001/91
(BHORGIRI) 		1810003000NRG24140720230019577 17/07/2023 POONAM DILIP SUPE 1810003WL004363 POONAM DILIP SUPE 00051 MAHB0001113 1365 1365 Processed 21/07/2023 A202230009783 Miss. POONAM DILIP SUPE BANK OF MAHARASHTRA(607387)
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHED MH1810003999_170723APB_FTO_117010 Bank of Maharastra MAHB0001113 DEHNE 2730

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