Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:46:40 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003999_020822FTO_178943
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-10-003-047-001/52
(GARGOTWADI) 		1810003000NRG23020820220037096 02/08/2022 PANDURANG SHANKAR GARGOTE 1810003WL008389 PANDURANG SHANKAR GARGOTE 00051 MAHB0000509 1536 1536 Processed 07/09/2022 854930522 PANDURANGSHANKARGARGOTE (000000)
2 KHED MH-10-003-047-001/52
(GARGOTWADI) 		1810003000NRG23020820220037097 02/08/2022 VIMAL PANDURANG GARGOTE 1810003WL008389 VIMAL PANDURANG GARGOTE 00051 MAHB0000509 1536 1536 Processed 07/09/2022 854930522 VIMALPANDURANGGARGOTE (000000)
3 KHED MH-10-003-047-001/81
(GARGOTWADI) 		1810003000NRG23020820220037098 02/08/2022 BHARAT DNYANESHWAR GARGOTE 1810003WL008389 BHARAT DNYANESHWAR GARGOTE 00051 MAHB0000509 1536 1536 Processed 07/09/2022 854930522 BHARATDNYANESHWARGARGOTE (000000)
4 KHED MH-10-003-047-001/82
(GARGOTWADI) 		1810003000NRG23020820220037099 02/08/2022 SALUBAI DNYANESHWAR GARGOTE 1810003WL008389 SALUBAI DNYANESHWAR GARGOTE 00051 MAHB0000509 1536 1536 Processed 07/09/2022 854930522 SALUBAIDNYANESHWARGARGOTE (000000)
SubTotal 6144 6144
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHED MH1810003999_020822FTO_178943 Bank of Maharastra MAHB0000509 KADUS 6144

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