Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:06:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003_170223APB_FTO_452012
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-10-003-077-001/744
(DONDE) 		1810003000NRG23170220230099735 17/02/2023 NANDA ARUN SUKALE 1810003WL024622 NANDA ARUN SUKALE 00051 MAHB0000287 1608 1608 Processed 18/03/2023 A076230265569 SUKALE NANDA ARUN (KHANDERAO) RAJGURUNAGAR SAHAKARI BANK LTD(607271)
SubTotal 1608 1608
2 KHED MH-10-003-077-001/737
(DONDE) 		1810003000NRG23170220230099734 17/02/2023 SANDIP ARJUN CHASKAR 1810003WL024622 SANDIP ARJUN CHASKAR 00051 MAHB0000509 1608 1608 Processed 18/03/2023 A076230265567 CHASKAR SANDIP ARJUN RAJGURUNAGAR SAHAKARI BANK LTD(607271)
SubTotal 1608 1608
3 KHED MH-10-003-077-001/744
(DONDE) 		1810003000NRG23170220230099736 17/02/2023 KHANDERAO ARUN SUKALE 1810003WL024622 KHANDERAO ARUN SUKALE 00415 SBIN0000410 1608 1608 Processed 18/03/2023 A076230265568 KHANDERAO ARUN SAKALE IDBI BANK(607095)
SubTotal 1608 1608
Total 4824 4824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHED MH1810003_170223APB_FTO_452012 Bank of Maharastra MAHB0000287 RAJGURUNAGAR 1608
2 KHED MH1810003_170223APB_FTO_452012 Bank of Maharastra MAHB0000509 KADUS 1608
3 KHED MH1810003_170223APB_FTO_452012 State Bank of India SBIN0000410 RAJGURUNAGAR 1608

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