Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:22:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003999_060922FTO_223767
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-10-003-134-001/40
(WAGHU) 		1810003000NRG23050920220044254 06/09/2022 RAKHAMA SATU JADHAV 1810003WL010148 RAKHAMA SATU JADHAV 00051 MAHB0000992 768 768 Processed 12/09/2022 030920857 RAKHAMASATUJADHAV (000000)
2 KHED MH-10-003-134-001/42
(WAGHU) 		1810003000NRG23050920220044255 06/09/2022 KALABAI BABU BHOIR 1810003WL010148 KALABAI BABU BHOIR 00051 MAHB0000992 1536 1536 Processed 12/09/2022 030920857 KALABAIBABUBHOIR (000000)
3 KHED MH-10-003-134-001/43
(WAGHU) 		1810003000NRG23050920220044256 06/09/2022 SUNITA ANKUSH HILAM 1810003WL010148 SUNITA ANKUSH HILAM 00051 MAHB0000992 1536 1536 Processed 12/09/2022 030920857 SUNITAANKUSHHILAM (000000)
SubTotal 3840 3840
Total 3840 3840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHED MH1810003999_060922FTO_223767 Bank of Maharastra MAHB0000992 PAIT 3840

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