Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:38:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003999_221223APB_FTO_332046
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-10-003-087-001/83
(PARSUL) 		1810003000NRG24221220230055593 22/12/2023 BHIMABAI RAJU DAGALE 1810003WL013356 BHIMABAI RAJU DAGALE 00051 MAHB0000992 1638 1638 Processed 09/03/2024 A069240322142 Ms. Bhimabai Raju Dagale INDIAN BANK(607105)
2 KHED MH-10-003-087-001/83
(PARSUL) 		1810003000NRG24221220230055592 22/12/2023 RAJU RAGHUNATH DAGALE 1810003WL013356 RAJU RAGHUNATH DAGALE 00051 MAHB0000992 1638 1638 Processed 09/03/2024 A069240322143 Mr. Raju Raghunath Dagle INDIAN BANK(607105)
SubTotal 3276 3276
3 KHED MH-10-003-087-001/90
(PARSUL) 		1810003000NRG24221220230055594 22/12/2023 Yogesh Dattu Khope 1810003WL013356 Yogesh Dattu Khope 00176 IDIB000C136 1638 1638 Processed 09/03/2024 A069240322144 YOGESH DATTU KHOPE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 1638 1638
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_221223APB_FTO_332046 Bank of Maharastra MAHB0000992 PAIT 3276
2 KHED MH1810003999_221223APB_FTO_332046 Indian Bank IDIB000C136 CHAKAN 1638

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