Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:46:57 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003999_020623APB_FTO_51009
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-10-003-149-001/498
(SAKURDI) 		1810003000NRG24020620230009168 02/06/2023 MANDA TUKARAM GADEKAR 1810003WL002160 MANDA TUKARAM GADEKAR 00051 MAHB0000281 1365 1365 Processed 08/06/2023 A158230140715 GADEKAR MANDA TUKARAM RAJGURUNAGAR SAHAKARI BANK LTD(607271)
SubTotal 1365 1365
2 KHED MH-10-003-149-001/481
(SAKURDI) 		1810003000NRG24020620230009167 02/06/2023 ROHINI BALU KOKANE 1810003WL002160 ROHINI BALU KOKANE 00051 MAHB0000287 1365 1365 Processed 08/06/2023 A158230140714 Mrs. Rohini Balu Kokane BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHED MH1810003999_020623APB_FTO_51009 Bank of Maharastra MAHB0000281 WADE 1365
2 KHED MH1810003999_020623APB_FTO_51009 Bank of Maharastra MAHB0000287 RAJGURUNAGAR 1365

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