Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:32:47 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003_060224APB_FTO_380418
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-10-003-022-001/210
(KALUS)
1810003000NRG24060220240071481 06/02/2024 LAHU ARJUN POTWADE 1810003WL016738 LAHU ARJUN POTWADE 00468 UBIN0544647 1092 1092 Processed 10/02/2024 0303608596 LAHU ARJUN POTAWADE UNION BANK OF INDIA(508500)
SubTotal 1092 1092
2 KHED MH-10-003-022-001/210
(KALUS)
1810003000NRG24060220240071480 06/02/2024 DHANSHRI YOGESH POTWADE 1810003WL016738 DHANSHRI YOGESH POTWADE 00468 UBIN0567159 1092 1092 Processed 10/02/2024 0303608599 DHANASHREE YOGESH POTWADE UNION BANK OF INDIA(508500)
3 KHED MH-10-003-022-001/210
(KALUS)
1810003000NRG24060220240071479 06/02/2024 SUJATA ANKUSH POTWADE 1810003WL016738 SUJATA ANKUSH POTWADE 00468 UBIN0567159 1092 1092 Processed 10/02/2024 0303608598 SUJATA ANKUSH POTWADE UNION BANK OF INDIA(508500)
4 KHED MH-10-003-022-001/380
(KALUS)
1810003000NRG24060220240071483 06/02/2024 Ashwini Somnath Gaikwad 1810003WL016738 Ashwini Somnath Gaikwad 00468 UBIN0567159 1092 1092 Processed 10/02/2024 0303608600 ASHWINI SOMNATH GAIKWAD UNION BANK OF INDIA(508500)
5 KHED MH-10-003-022-001/380
(KALUS)
1810003000NRG24060220240071482 06/02/2024 Somnath Dhondiba Gayakawad 1810003WL016738 Somnath Dhondiba Gayakawad 00468 UBIN0567159 1092 1092 Processed 10/02/2024 0303608597 SOMANATH DHONDIBA GAYAKAVAD UNION BANK OF INDIA(508500)
SubTotal 4368 4368
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHED MH1810003_060224APB_FTO_380418 Union Bank of India UBIN0544647 PIMPALGAON SHEL 1092
2 KHED MH1810003_060224APB_FTO_380418 Union Bank of India UBIN0567159 FI KALUS 4368

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