Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 03:48:33 AM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003999_030423APB_FTO_2026

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-10-003-049-001/170 (GOSASI)

1810003000NRG23030420230128705

03/04/2023

MANGAL DHONDIBHAU SHINDE

1810003WL031318

MANGAL DHONDIBHAU SHINDE

00468

UBIN0564648

1792

1792

Processed

04/05/2023

A123230066852

MANGAL DHONDIBHAU SHINDE

UNION BANK OF INDIA(508500)

2

KHED

MH-10-003-049-001/190 (GOSASI)

1810003000NRG23030420230128706

03/04/2023

KAKAJI ANANDA SHINDE

1810003WL031318

KAKAJI ANANDA SHINDE

00468

UBIN0564648

1792

1792

Processed

04/05/2023

A123230066853

KAKAJI ANANDA SHINDE

UNION BANK OF INDIA(508500)

3

KHED

MH-10-003-049-001/223 (GOSASI)

1810003000NRG23030420230128707

03/04/2023

MADHURI MHADU KHANDAGLE

1810003WL031318

MADHURI MHADU KHANDAGLE

00468

UBIN0564648

1792

1792

Processed

04/05/2023

A123230066851

MADHURI MAHADU KHANDAGALE

PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)

4

KHED

MH-10-003-049-001/268 (GOSASI)

1810003000NRG23030420230128708

03/04/2023

MONIKA KIRAN PADWAL

1810003WL031318

MONIKA KIRAN PADWAL

00468

UBIN0564648

1792

1792

Processed

04/05/2023

A123230066854

MONIKA KIRAN PADWAL

UNION BANK OF INDIA(508500)

SubTotal

7168

7168

Total

7168

7168

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHED	MH1810003999_030423APB_FTO_2026	Union Bank of India	UBIN0564648	FI KANHERSAR	7168

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