Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:03:19 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003_311023APB_FTO_263601
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-10-003-022-001/379
(KALUS) 		1810003000NRG24311020230042773 31/10/2023 Ankita Shivaji Pawale 1810003WL010145 Ankita Shivaji Pawale 00468 UBIN0567159 1638 1638 Processed 01/11/2023 6888028381 ANKITA SHIVAJI PAWALE UNION BANK OF INDIA(508500)
2 KHED MH-10-003-022-001/379
(KALUS) 		1810003000NRG24311020230042772 31/10/2023 Pritesh Pandurang Pawale 1810003WL010145 Pritesh Pandurang Pawale 00468 UBIN0567159 1638 1638 Processed 01/11/2023 6888028380 PRITESH PANDURANG PAWALE UNION BANK OF INDIA(508500)
3 KHED MH-10-003-022-001/379
(KALUS) 		1810003000NRG24311020230042771 31/10/2023 Sambhaji Budhaji Pawale 1810003WL010145 Sambhaji Budhaji Pawale 00468 UBIN0567159 1638 1638 Processed 01/11/2023 6888028379 SAMBHAJI BUDHAJI PAVALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHED MH1810003_311023APB_FTO_263601 Union Bank of India UBIN0567159 FI KALUS 4914

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