Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:04:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003999_170622FTO_113722
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-10-003-013-001/247
(EAKLAHRE) 		1810003000NRG23130620220018666 17/06/2022 ROHIT RAMDAS BHAGIT 1810003WL004193 ROHIT RAMDAS BHAGIT 00051 MAHB0001113 1536 1536 Processed 27/06/2022 529844368 ROHITRAMDASBHAGIT (000000)
2 KHED MH-10-003-013-001/247
(EAKLAHRE) 		1810003000NRG23130620220018667 17/06/2022 SAGAR RAMDAS BHAGIT 1810003WL004193 SAGAR RAMDAS BHAGIT 00051 MAHB0001113 1536 1536 Processed 27/06/2022 529844368 SAGARRAMDASBHAGIT (000000)
3 KHED MH-10-003-013-001/27
(EAKLAHRE) 		1810003000NRG23130620220018668 17/06/2022 BHORU SITARAM BHAGIT 1810003WL004193 BHORU SITARAM BHAGIT 00051 MAHB0001113 1536 1536 Processed 27/06/2022 529844368 BHORUSITARAMBHAGIT (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_113722 Bank of Maharastra MAHB0001113 DEHNE 4608

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