Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:45:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003999_200922FTO_243709
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-10-003-149-001/143
(SAKURDI) 		1810003000NRG23200920220048321 20/09/2022 Bharat Ankush Bhokate 1810003WL011274 Bharat Ankush Bhokate 00051 MAHB0000281 1536 1536 Processed 23/09/2022 222290151 BharatAnkushBhokate (000000)
2 KHED MH-10-003-149-001/270
(SAKURDI) 		1810003000NRG23200920220048323 20/09/2022 Suresh Ganpat Nirmal 1810003WL011274 Suresh Ganpat Nirmal 00051 MAHB0000281 1536 1536 Processed 23/09/2022 222290151 SureshGanpatNirmal (000000)
SubTotal 3072 3072
3 KHED MH-10-003-149-001/270
(SAKURDI) 		1810003000NRG23200920220048324 20/09/2022 Sunita Suresh Niramal 1810003WL011274 Sunita Suresh Niramal 00051 MAHB0000287 1536 1536 Processed 23/09/2022 222290151 SunitaSureshNiramal (000000)
SubTotal 1536 1536
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_200922FTO_243709 Bank of Maharastra MAHB0000281 WADE 3072
2 KHED MH1810003999_200922FTO_243709 Bank of Maharastra MAHB0000287 RAJGURUNAGAR 1536

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