Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:04:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003999_290523APB_FTO_43286
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-10-003-147-001/134
(SHIROLI) 		1810003000NRG24290520230006793 29/05/2023 RUKMANI YASHWANT KEADRI 1810003WL001589 RUKMANI YASHWANT KEADRI 00051 MAHB0000287 1638 1638 Processed 01/06/2023 A152230074722 Mrs. Rukhmini Yashwant Kedari BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 KHED MH-10-003-147-001/134
(SHIROLI) 		1810003000NRG24290520230006792 29/05/2023 SAKHARAM YASHWANT KEADRI 1810003WL001589 SAKHARAM YASHWANT KEADRI 00051 MAHB0001074 1638 1638 Processed 01/06/2023 A152230074721 Mr. SAKARAM YASHWANT KEDARI BANK OF MAHARASHTRA(607387)
3 KHED MH-10-003-147-001/145
(SHIROLI) 		1810003000NRG24290520230006794 29/05/2023 SUNIL ANANDA BANGE 1810003WL001589 SUNIL ANANDA BANGE 00051 MAHB0001074 1638 1638 Processed 01/06/2023 A152230074720 Mr. SUNIL ANADA BHANGE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
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_290523APB_FTO_43286 Bank of Maharastra MAHB0000287 RAJGURUNAGAR 1638
2 KHED MH1810003999_290523APB_FTO_43286 Bank of Maharastra MAHB0001074 WAKI (PIMPRI-BK.) 3276

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