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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:48:38 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003999_070823APB_FTO_149105
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-10-003-077-001/307
(DONDE) 		1810003000NRG24070820230025468 07/08/2023 PRATIK EKANATH BARNE 1810003WL005665 PRATIK EKANATH BARNE 00051 MAHB0000509 1911 1911 Processed 13/09/2023 A256230267786 Master PRATIK EKNATH BARANE BANK OF MAHARASHTRA(607387)
2 KHED MH-10-003-077-001/779
(DONDE) 		1810003000NRG24070820230025471 07/08/2023 Maruti Balu Kedari 1810003WL005665 Maruti Balu Kedari 00051 MAHB0000509 1911 1911 Processed 13/09/2023 A256230267787 Mr. MARUTI BALU KEDARI BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
3 KHED MH-10-003-077-001/734
(DONDE) 		1810003000NRG24070820230025470 07/08/2023 DATTATRAY RAMESH KOLI 1810003WL005665 DATTATRAY RAMESH KOLI 00078 CNRB0008649 1911 1911 Processed 13/09/2023 A256230267788 DATTATRAY RAMESH KOLI CANARA BANK(508532)
SubTotal 1911 1911
4 KHED MH-10-003-077-001/731
(DONDE) 		1810003000NRG24070820230025469 07/08/2023 VISHAL CHINTAMAN BARNE 1810003WL005665 VISHAL CHINTAMAN BARNE 00165 IBKL0001440 1911 1911 Processed 13/09/2023 A256230267785 BARNE VISHAL CHINTAMAN SARASWAT BANK(652150)
SubTotal 1911 1911
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_070823APB_FTO_149105 Bank of Maharastra MAHB0000509 KADUS 3822
2 KHED MH1810003999_070823APB_FTO_149105 Canara Bank CNRB0008649 KUSGAON LONAVALA 1911
3 KHED MH1810003999_070823APB_FTO_149105 IDBI BANK IBKL0001440 RAKSHEWADI 1911

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