Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 05:32:27 AM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003999_070823APB_FTO_149094

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-10-003-083-001/199 (NAYPHAD)

1810003000NRG24070820230025477

07/08/2023

Shankar Bhima Thokal

1810003WL005668

Shankar Bhima Thokal

00051

MAHB0001113

1911

1911

Processed

13/09/2023

A256230267733

Mr. SHANKAR BHIMA THOKAL

BANK OF MAHARASHTRA(607387)

2

KHED

MH-10-003-083-001/263 (NAYPHAD)

1810003000NRG24070820230025478

07/08/2023

RAJU SHANKAR THOKAL

1810003WL005668

RAJU SHANKAR THOKAL

00051

MAHB0001113

1911

1911

Processed

13/09/2023

A256230267731

Mr. RAJU SHANKAR THOKAL

BANK OF MAHARASHTRA(607387)

3

KHED

MH-10-003-083-001/275 (NAYPHAD)

1810003000NRG24070820230025479

07/08/2023

PANDURANG SHANTARAM DAVANE

1810003WL005668

PANDURANG SHANTARAM DAVANE

00051

MAHB0001113

1911

1911

Processed

13/09/2023

A256230267732

PANDURANG SHANTARAM DAVANE

PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)

SubTotal

5733

5733

Total

5733

5733

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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_149094	Bank of Maharastra	MAHB0001113	DEHNE	5733

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