Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:32:06 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003999_060922FTO_223769
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-10-003-077-001/448
(DONDE) 		1810003000NRG23050920220044071 06/09/2022 ARJUN RAJARAM KEDARI 1810003WL010107 ARJUN RAJARAM KEDARI 00051 MAHB0000509 1536 1536 Processed 12/09/2022 030927694 ARJUNRAJARAMKEDARI (000000)
2 KHED MH-10-003-077-001/712
(DONDE) 		1810003000NRG23050920220044072 06/09/2022 Bhorabai Dadabhau kedari 1810003WL010107 Bhorabai Dadabhau kedari 00051 MAHB0000509 1536 1536 Processed 12/09/2022 030927694 BhorabaiDadabhaukedari (000000)
3 KHED MH-10-003-077-001/737
(DONDE) 		1810003000NRG23050920220044073 06/09/2022 SANDIP ARJUN CHASKAR 1810003WL010107 SANDIP ARJUN CHASKAR 00051 MAHB0000509 1536 1536 Processed 12/09/2022 030927694 SANDIPARJUNCHASKAR (000000)
SubTotal 4608 4608
Total 4608 4608

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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_223769 Bank of Maharastra MAHB0000509 KADUS 4608

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