Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:46:06 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003999_130324APB_FTO_422963
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-10-003-049-001/270
(GOSASI) 		1810003000NRG24130320240092735 13/03/2024 Tukaram Maruti Gorade 1810003WL020552 Tukaram Maruti Gorade 00051 MAHB0000287 1638 1638 Rejected 14/03/2024 N032400F33227 DBFL
SubTotal 1638 1638
2 KHED MH-10-003-049-001/270
(GOSASI) 		1810003000NRG24130320240092736 13/03/2024 Sonal Tukaram Gorade 1810003WL020552 Sonal Tukaram Gorade 00078 CNRB0008649 1638 1638 Rejected 14/03/2024 N032400F33222 DBFL
SubTotal 1638 1638
3 KHED MH-10-003-049-001/129
(GOSASI) 		1810003000NRG24130320240092728 13/03/2024 Arun Shankar Gorde 1810003WL020552 Arun Shankar Gorde 00468 UBIN0564648 1638 1638 Rejected 14/03/2024 N032400F33225 DBFL
4 KHED MH-10-003-049-001/129
(GOSASI) 		1810003000NRG24130320240092729 13/03/2024 Sunita Arun Gorde 1810003WL020552 Sunita Arun Gorde 00468 UBIN0564648 1638 1638 Rejected 14/03/2024 N032400F33226 DBFL
5 KHED MH-10-003-049-001/84
(GOSASI) 		1810003000NRG24130320240092739 13/03/2024 GORDE A C 1810003WL020552 GORDE A C 00468 UBIN0564648 1638 1638 Rejected 14/03/2024 N032400F33223 DBFL
6 KHED MH-10-003-049-001/84
(GOSASI) 		1810003000NRG24130320240092740 13/03/2024 Sagar Chandrakant Gorade 1810003WL020552 Sagar Chandrakant Gorade 00468 UBIN0564648 1638 1638 Rejected 14/03/2024 N032400F33224 DBFL
SubTotal 6552 6552
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHED MH1810003999_130324APB_FTO_422963 Bank of Maharastra MAHB0000287 RAJGURUNAGAR 1638
2 KHED MH1810003999_130324APB_FTO_422963 Canara Bank CNRB0008649 KUSGAON LONAVALA 1638
3 KHED MH1810003999_130324APB_FTO_422963 Union Bank of India UBIN0564648 FI KANHERSAR 6552

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