Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:56:31 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003999_170822FTO_197589
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-10-003-149-001/366
(SAKURDI) 		1810003000NRG23170820220040883 17/08/2022 DATTATRAY KANTARAM SUPE 1810003WL009274 DATTATRAY KANTARAM SUPE 00051 MAHB0000281 1280 1280 Processed 10/09/2022 897243590 DATTATRAYKANTARAMSUPE (000000)
SubTotal 1280 1280
2 KHED MH-10-003-149-001/358
(SAKURDI) 		1810003000NRG23170820220040882 17/08/2022 Ramdas Dattu Supe 1810003WL009274 Ramdas Dattu Supe 00051 MAHB0000992 1280 1280 Processed 10/09/2022 897243590 RamdasDattuSupe (000000)
SubTotal 1280 1280
Total 2560 2560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHED MH1810003999_170822FTO_197589 Bank of Maharastra MAHB0000281 WADE 1280
2 KHED MH1810003999_170822FTO_197589 Bank of Maharastra MAHB0000992 PAIT 1280

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