Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:23:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003999_150422FTO_31258
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-10-003-146-001/190
(SHIRGAON) 		1810003000NRG23150420220001350 15/04/2022 DHONDU VISHNU TALAPE 1810003WL000172 DHONDU VISHNU TALAPE 00051 MAHB0001113 1792 1792 Processed 04/05/2022 536600104 DHONDUVISHNUTALAPE (000000)
2 KHED MH-10-003-146-001/23
(SHIRGAON) 		1810003000NRG23150420220001351 15/04/2022 NILESH SHIVRAM ROKDE 1810003WL000172 NILESH SHIVRAM ROKDE 00051 MAHB0001113 1792 1792 Processed 04/05/2022 536600104 NILESHSHIVRAMROKDE (000000)
3 KHED MH-10-003-146-001/239
(SHIRGAON) 		1810003000NRG23150420220001352 15/04/2022 VISHWNATH KALU TALAPE 1810003WL000172 VISHWNATH KALU TALAPE 00051 MAHB0001113 1792 1792 Processed 04/05/2022 536600104 VISHWNATHKALUTALAPE (000000)
SubTotal 5376 5376
Total 5376 5376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHED MH1810003999_150422FTO_31258 Bank of Maharastra MAHB0001113 DEHNE 5376

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