Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:31:56 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003_110923APB_FTO_195249
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) 		1810003000NRG24110920230032586 11/09/2023 PARASHURAM SUDAM TEMGIRE 1810003WL007357 PARASHURAM SUDAM TEMGIRE 00176 IDIB000C136 1638 1638 Processed 10/11/2023 A314230499534 PARSHURAM SUDAM TEMGIRE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
2 KHED MH-10-003-022-001/200
(KALUS) 		1810003000NRG24110920230032585 11/09/2023 KAMAL KALURAM KAUTKAR 1810003WL007357 KAMAL KALURAM KAUTKAR 00468 UBIN0567159 1638 1638 Processed 10/11/2023 A314230499535 KAMAL KALURAM KAUTKAR UNION BANK OF INDIA(508500)
3 KHED MH-10-003-022-001/255
(KALUS) 		1810003000NRG24110920230032587 11/09/2023 BABY PARASHURAM TEMGIRE 1810003WL007357 BABY PARASHURAM TEMGIRE 00468 UBIN0567159 1638 1638 Processed 10/11/2023 A314230499533 BABY PARASHURAM TEMGIRE UNION BANK OF INDIA(508500)
SubTotal 3276 3276
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_110923APB_FTO_195249 Indian Bank IDIB000C136 CHAKAN 1638
2 KHED MH1810003_110923APB_FTO_195249 Union Bank of India UBIN0567159 FI KALUS 3276

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