Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:00:58 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003_040723APB_FTO_99045
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-10-003-022-001/255
(KALUS) 		1810003000NRG24040720230016651 04/07/2023 PARASHURAM SUDAM TEMGIRE 1810003WL003764 PARASHURAM SUDAM TEMGIRE 00176 IDIB000C136 1638 1638 Processed 11/07/2023 A192230013688 PARSHURAM SUDAM TEMGIRE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
2 KHED MH-10-003-022-001/198
(KALUS) 		1810003000NRG24040720230016648 04/07/2023 SANGITA VILAS KHAIRE 1810003WL003764 SANGITA VILAS KHAIRE 00468 UBIN0567159 1638 1638 Processed 11/07/2023 A192230013691 SANGITA VILAS KHAIRE UNION BANK OF INDIA(508500)
3 KHED MH-10-003-022-001/198
(KALUS) 		1810003000NRG24040720230016650 04/07/2023 SONALI SUMIT KHAIRE 1810003WL003764 SONALI SUMIT KHAIRE 00468 UBIN0567159 1638 1638 Processed 11/07/2023 A192230013690 SONALI SUMIT KHAIRE UNION BANK OF INDIA(508500)
4 KHED MH-10-003-022-001/198
(KALUS) 		1810003000NRG24040720230016649 04/07/2023 SUMIT VILAS KHAIRE 1810003WL003764 SUMIT VILAS KHAIRE 00468 UBIN0567159 1638 1638 Processed 11/07/2023 A192230013693 SUMIT VILAS KHAIRE UNION BANK OF INDIA(508500)
5 KHED MH-10-003-022-001/198
(KALUS) 		1810003000NRG24040720230016647 04/07/2023 VILAS BABAN KHAIRE 1810003WL003764 VILAS BABAN KHAIRE 00468 UBIN0567159 1638 1638 Processed 11/07/2023 A192230013692 VILAS BABAN KHAIRE UNION BANK OF INDIA(508500)
6 KHED MH-10-003-022-001/255
(KALUS) 		1810003000NRG24040720230016652 04/07/2023 BABY PARASHURAM TEMGIRE 1810003WL003764 BABY PARASHURAM TEMGIRE 00468 UBIN0567159 1638 1638 Processed 11/07/2023 A192230013689 BABY PARASHURAM TEMGIRE UNION BANK OF INDIA(508500)
SubTotal 8190 8190
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHED MH1810003_040723APB_FTO_99045 Indian Bank IDIB000C136 CHAKAN 1638
2 KHED MH1810003_040723APB_FTO_99045 Union Bank of India UBIN0567159 FI KALUS 8190

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