Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:56:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003999_300523APB_FTO_45027
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-10-003-020-001/388
(KNHERSAR) 		1810003000NRG24290520230007096 30/05/2023 Balu Sonba Pardhi 1810003WL001648 Balu Sonba Pardhi 00468 UBIN0564648 1365 1365 Processed 01/06/2023 A152230113911 BALU SONBA PARDHI UNION BANK OF INDIA(508500)
2 KHED MH-10-003-020-001/388
(KNHERSAR) 		1810003000NRG24290520230007095 30/05/2023 Surekha Balu Pardhi 1810003WL001648 Surekha Balu Pardhi 00468 UBIN0564648 1365 1365 Processed 01/06/2023 A152230113910 SUREKHA BALU PARDHI UNION BANK OF INDIA(508500)
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHED MH1810003999_300523APB_FTO_45027 Union Bank of India UBIN0564648 FI KANHERSAR 2730

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