Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:20:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003999_200323FTO_483233
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-10-003-149-001/488
(SAKURDI) 		1810003000NRG23200320230113426 20/03/2023 ASHA SHRIPATI SHINGADE 1810003WL0027695 ASHA SHRIPATI SHINGADE 00051 MAHB0000281 1792 1792 Processed 24/03/2023 N032301E9B2F0 ASHA SHRIPATI SHINGADE ()
SubTotal 1792 1792
2 KHED MH-10-003-136-001/515
(WASHERE) 		1810003000NRG23200320230113425 20/03/2023 KAILAS NATHURAM KADLAG 1810003WL0027695 KAILAS NATHURAM KADLAG 00089 CBIN0284624 1280 1280 Processed 24/03/2023 N032301E9B2EF KAILAS NATHURAM KADLAG ()
SubTotal 1280 1280
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHED MH1810003999_200323FTO_483233 Bank of Maharastra MAHB0000281 WADE 1792
2 KHED MH1810003999_200323FTO_483233 Central Bank Of India CBIN0284624 RAJGURUNAGAR 1280

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