Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:33:40 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003999_031023APB_FTO_221700
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-10-003-019-001/313
(KAMAN) 		1810003000NRG24031020230035635 03/10/2023 MANGAL NAMDEV JADHAV 1810003WL008192 MANGAL NAMDEV JADHAV 00051 MAHB0000793 1911 1911 Processed 11/11/2023 A314230206684 Mrs. MANGAL NAMADEO JADHAV BANK OF MAHARASHTRA(607387)
2 KHED MH-10-003-019-001/340
(KAMAN) 		1810003000NRG24031020230035636 03/10/2023 VILAS NAMDEV JADHAV 1810003WL008192 VILAS NAMDEV JADHAV 00051 MAHB0000793 1911 1911 Processed 11/11/2023 A314230206683 Mr. VILAS NAMDEV JADHAV BANK OF MAHARASHTRA(607387)
3 KHED MH-10-003-019-001/342
(KAMAN) 		1810003000NRG24031020230035637 03/10/2023 Satish Namdev Jadhav 1810003WL008192 Satish Namdev Jadhav 00051 MAHB0000793 1911 1911 Rejected 10/11/2023 A314230206681 Aadhaar Number not Mapped to Account Number
4 KHED MH-10-003-019-001/93
(KAMAN) 		1810003000NRG24031020230035638 03/10/2023 Arun Kundlik Jadhav 1810003WL008192 Arun Kundlik Jadhav 00051 MAHB0000793 1911 1911 Processed 11/11/2023 A314230206682 Mr. ARUN KUNDALIK JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 7644 7644
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHED MH1810003999_031023APB_FTO_221700 Bank of Maharastra MAHB0000793 CHASKMAN 7644

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