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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 02:54:00 AM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003_231023APB_FTO_250665

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-10-003-022-001/402 (KALUS)

1810003000NRG24231020230040035

23/10/2023

Anjana Gorkshnath Vatekar

1810003WL009394

Anjana Gorkshnath Vatekar

00468

UBIN0567159

1638

1638

Processed

10/11/2023

A314230431914

ANJANA GORAKSHNATH WATEKAR

UNION BANK OF INDIA(508500)

2

KHED

MH-10-003-022-001/402 (KALUS)

1810003000NRG24231020230040034

23/10/2023

Gorakshnath Mahadu Watekar

1810003WL009394

Gorakshnath Mahadu Watekar

00468

UBIN0567159

1638

1638

Processed

11/11/2023

A314230431913

WATEKAR GORAKSHANATH MAHADU

BANK OF MAHARASHTRA(607387)

3

KHED

MH-10-003-022-001/402 (KALUS)

1810003000NRG24231020230040036

23/10/2023

Sanket Gorkshnath Vatekar

1810003WL009394

Sanket Gorkshnath Vatekar

00468

UBIN0567159

1638

1638

Processed

10/11/2023

A314230431915

SANKET GORAKSHNATH WATEKAR

UNION BANK OF INDIA(508500)

SubTotal

4914

4914

Total

4914

4914

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHED	MH1810003_231023APB_FTO_250665	Union Bank of India	UBIN0567159	FI KALUS	4914

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