Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:38:50 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003999_170622FTO_113716
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-10-003-013-001/117
(EAKLAHRE) 		1810003000NRG23130620220018734 17/06/2022 DILIP SHANKAR BANGAR 1810003WL004219 DILIP SHANKAR BANGAR 00051 MAHB0001113 1536 1536 Processed 27/06/2022 529852085 DILIPSHANKARBANGAR (000000)
2 KHED MH-10-003-013-001/223
(EAKLAHRE) 		1810003000NRG23130620220018736 17/06/2022 DHONDU VITTHAL BANGAR 1810003WL004219 DHONDU VITTHAL BANGAR 00051 MAHB0001113 1536 1536 Processed 27/06/2022 529852085 DHONDUVITTHALBANGAR (000000)
3 KHED MH-10-003-013-001/240
(EAKLAHRE) 		1810003000NRG23130620220018737 17/06/2022 Sanjiv Govind Bangar 1810003WL004219 Sanjiv Govind Bangar 00051 MAHB0001113 1536 1536 Processed 27/06/2022 529852085 SanjivGovindBangar (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_170622FTO_113716 Bank of Maharastra MAHB0001113 DEHNE 4608

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