Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:47:42 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003999_240123FTO_438354
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-10-003-064-001/200
(JAULKE KHURTH) 		1810003000NRG23240120230097656 24/01/2023 ANANDA DNYANESHWAR GARUD 1810003WL023979 ANANDA DNYANESHWAR GARUD 00051 MAHB0000287 1536 1536 Processed 18/03/2023 N012301B5882E ANANDA DNYANESHWAR GARUD ()
2 KHED MH-10-003-064-001/200
(JAULKE KHURTH) 		1810003000NRG23240120230097657 24/01/2023 KAMAL ANANDA GARUD 1810003WL023979 KAMAL ANANDA GARUD 00051 MAHB0000287 1536 1536 Processed 18/03/2023 N012301B5882C KAMAL ANANDA GARUD ()
3 KHED MH-10-003-064-001/200
(JAULKE KHURTH) 		1810003000NRG23240120230097658 24/01/2023 RUSHIKESH ANANDA GARUD 1810003WL023979 RUSHIKESH ANANDA GARUD 00051 MAHB0000287 1536 1536 Processed 18/03/2023 N012301B5882B RUSHIKESH ANANDA GARUD ()
4 KHED MH-10-003-064-001/230
(JAULKE KHURTH) 		1810003000NRG23240120230097659 24/01/2023 Machchindra Sitaram Borhade 1810003WL023979 Machchindra Sitaram Borhade 00051 MAHB0000287 1536 1536 Processed 18/03/2023 N012301B5882D Machchindra Sitaram Borhade ()
SubTotal 6144 6144
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHED MH1810003999_240123FTO_438354 Bank of Maharastra MAHB0000287 RAJGURUNAGAR 6144

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