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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 02:03:00 AM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003_100723APB_FTO_107390

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-10-003-022-001/209 (KALUS)

1810003000NRG24100720230018647

10/07/2023

VILAS GANPAT POTAWADE

1810003WL004166

VILAS GANPAT POTAWADE

00468

UBIN0567159

1092

1092

Processed

14/07/2023

A194230017370

VILAS GANPAT POTWADE

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

2

KHED

MH-10-003-022-001/209 (KALUS)

1810003000NRG24100720230018648

10/07/2023

YOGESH VILAS POTAWADE

1810003WL004166

YOGESH VILAS POTAWADE

00468

UBIN0567159

1092

1092

Processed

14/07/2023

A194230017371

YOGESH VILAS POTWADE

UNION BANK OF INDIA(508500)

3

KHED

MH-10-003-022-001/377 (KALUS)

1810003000NRG24100720230018649

10/07/2023

Pandurang Budhaji Pawale

1810003WL004166

Pandurang Budhaji Pawale

00468

UBIN0567159

1092

1092

Processed

14/07/2023

A194230017369

PANDURANG BUDHAJI PAWALE

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

SubTotal

3276

3276

Total

3276

3276

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHED	MH1810003_100723APB_FTO_107390	Union Bank of India	UBIN0567159	FI KALUS	3276

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