Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:41:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003999_210823APB_FTO_168114
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-10-003-006-001/124
(AVDAR) 		1810003000NRG24180820230027908 21/08/2023 YUVRAJ GOVIND CHOURE 1810003WL006228 YUVRAJ GOVIND CHOURE 00051 MAHB0000509 1365 1365 Processed 15/09/2023 A258230064135 Mr. Yuvraj Govind Choure BANK OF MAHARASHTRA(607387)
2 KHED MH-10-003-006-001/53
(AVDAR) 		1810003000NRG24180820230027909 21/08/2023 BALU GABAJI CHOWRE 1810003WL006228 BALU GABAJI CHOWRE 00051 MAHB0000509 1365 1365 Processed 15/09/2023 A258230064136 Mr. BALU GABAJI CHOURE 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_210823APB_FTO_168114 Bank of Maharastra MAHB0000509 KADUS 2730

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