Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:57:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003999_131223APB_FTO_315987
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-10-003-102-001/144
(BHORGIRI) 		1810003000NRG24131220230051970 13/12/2023 SHANTARAM BABAN DIVEKAR 1810003WL012611 SHANTARAM BABAN DIVEKAR 00051 MAHB0001113 1638 1638 Processed 01/03/2024 A061240049691 Mrs. NANDA SHANTARAM DIVEKAR BANK OF MAHARASHTRA(607387)
2 KHED MH-10-003-102-001/151
(BHORGIRI) 		1810003000NRG24131220230051971 13/12/2023 AKSHAY MARUTI KATHE 1810003WL012611 AKSHAY MARUTI KATHE 00051 MAHB0001113 1638 1638 Processed 01/03/2024 A061240049689 AKSHAY MARUTI KATHE INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHED MH-10-003-102-001/157
(BHORGIRI) 		1810003000NRG24131220230051972 13/12/2023 DIPAK DNYANESHWAR MEMANE 1810003WL012611 DIPAK DNYANESHWAR MEMANE 00051 MAHB0001113 1638 1638 Processed 01/03/2024 A061240049690 Mr. DIPAK DNYANESHWAR MEMANE BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHED MH1810003999_131223APB_FTO_315987 Bank of Maharastra MAHB0001113 DEHNE 4914

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