Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:39:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003_260623APB_FTO_85295
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-10-003-022-001/379
(KALUS) 		1810003000NRG24260620230014240 26/06/2023 Ankita Shivaji Pawale 1810003WL003240 Ankita Shivaji Pawale 00468 UBIN0567159 1638 1638 Processed 01/07/2023 A182230014856 ANKITA SHIVAJI PAWALE UNION BANK OF INDIA(508500)
2 KHED MH-10-003-022-001/379
(KALUS) 		1810003000NRG24260620230014239 26/06/2023 Sambhaji Budhaji Pawale 1810003WL003240 Sambhaji Budhaji Pawale 00468 UBIN0567159 1638 1638 Processed 01/07/2023 A182230014855 SAMBHAJI BUDHAJI PAVALE 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_260623APB_FTO_85295 Union Bank of India UBIN0567159 FI KALUS 3276

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