Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:46:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003999_220223APB_FTO_455419
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-10-003-134-001/30
(WAGHU) 		1810003000NRG23220220230100296 22/02/2023 LAXMAN BABAN BHOIR 1810003WL024846 LAXMAN BABAN BHOIR 00051 MAHB0000992 1280 1280 Processed 18/03/2023 A076230286062 Mr. LAXMAN BABAN BHOIR BANK OF MAHARASHTRA(607387)
2 KHED MH-10-003-134-001/47
(WAGHU) 		1810003000NRG23220220230100297 22/02/2023 GANESH JANU BHOIR 1810003WL024846 GANESH JANU BHOIR 00051 MAHB0000992 1280 1280 Processed 18/03/2023 A076230286063 Mr. GANESH JANU BHOIR BANK OF MAHARASHTRA(607387)
SubTotal 2560 2560
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_220223APB_FTO_455419 Bank of Maharastra MAHB0000992 PAIT 2560

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