Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:28:07 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003999_041022FTO_263651
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-10-003-042-001/151
(KHARPUDI BUDRUK) 		1810003000NRG23041020220052405 04/10/2022 DNYANESHWAR DADABHAU BHOGADE 1810003WL012381 DNYANESHWAR DADABHAU BHOGADE 00051 MAHB0000287 1536 1536 Processed 10/10/2022 496202008 DNYANESHWARDADABHAUBHOGADE (000000)
2 KHED MH-10-003-042-001/151
(KHARPUDI BUDRUK) 		1810003000NRG23041020220052406 04/10/2022 Samdhan Dnyaneshwar Bhogade 1810003WL012381 Samdhan Dnyaneshwar Bhogade 00051 MAHB0000287 1536 1536 Processed 10/10/2022 496202008 SamdhanDnyaneshwarBhogade (000000)
3 KHED MH-10-003-042-001/169
(KHARPUDI BUDRUK) 		1810003000NRG23041020220052408 04/10/2022 YUVRAJ RAJENDRA BHANDLKAR 1810003WL012381 YUVRAJ RAJENDRA BHANDLKAR 00051 MAHB0000287 1536 1536 Processed 10/10/2022 496202008 YUVRAJRAJENDRABHANDLKAR (000000)
SubTotal 4608 4608
4 KHED MH-10-003-042-001/169
(KHARPUDI BUDRUK) 		1810003000NRG23041020220052407 04/10/2022 ANITA RAJENDRA BHANDLKAR 1810003WL012381 ANITA RAJENDRA BHANDLKAR 00078 CNRB0008649 1536 1536 Processed 10/10/2022 496202008 ANITARAJENDRABHANDLKAR (000000)
SubTotal 1536 1536
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_041022FTO_263651 Bank of Maharastra MAHB0000287 RAJGURUNAGAR 4608
2 KHED MH1810003999_041022FTO_263651 Canara Bank CNRB0008649 KUSGAON LONAVALA 1536

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