Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:47:30 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003999_260623APB_FTO_84984
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-10-003-154-001/3
(SUPE) 		1810003000NRG24260620230014181 26/06/2023 KISAN NANDU SATKAR 1810003WL003230 KISAN NANDU SATKAR 00051 MAHB0000992 1638 1638 Processed 05/07/2023 A185230048155 KISAN NUADU SATKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
2 KHED MH-10-003-154-001/3
(SUPE) 		1810003000NRG24260620230014180 26/06/2023 NANDU BHAGU SATKAR 1810003WL003230 NANDU BHAGU SATKAR 00051 MAHB0000992 1638 1638 Processed 05/07/2023 A185230048151 NANDU BHAGU SATKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
3 KHED MH-10-003-154-001/40
(SUPE) 		1810003000NRG24260620230014182 26/06/2023 SHAKUNTALA SHANKAR SHINDE 1810003WL003230 SHAKUNTALA SHANKAR SHINDE 00051 MAHB0000992 1638 1638 Processed 05/07/2023 A185230048152 SHAKUNTALA SHANKAR SHINDE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
4 KHED MH-10-003-154-001/42
(SUPE) 		1810003000NRG24260620230014183 26/06/2023 PANDURANG NARAYAN LOHAKARE 1810003WL003230 PANDURANG NARAYAN LOHAKARE 00051 MAHB0000992 1638 1638 Processed 05/07/2023 A185230048153 PANDURANG NARAYAN LOHKARE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
5 KHED MH-10-003-154-001/70
(SUPE) 		1810003000NRG24260620230014184 26/06/2023 DNYANDEV SAKHARAM SHINGADE 1810003WL003230 DNYANDEV SAKHARAM SHINGADE 00051 MAHB0000992 1638 1638 Processed 05/07/2023 A185230048154 DNYNDEV SAKHARAM SHINGADE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHED MH1810003999_260623APB_FTO_84984 Bank of Maharastra MAHB0000992 PAIT 8190

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