Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:42:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003_121223APB_FTO_314292
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-10-003-143-001/187
(SHELPIMPALGAON) 		1810003000NRG24121220230051330 12/12/2023 Swapnil Shivaji Mohite 1810003WL012463 Swapnil Shivaji Mohite 00168 ICIC0000508 1638 1638 Processed 20/02/2024 A050240067093 SWAPNIL SHIVAJI MOHITE ICICI BANK LTD(508534)
SubTotal 1638 1638
2 KHED MH-10-003-143-001/146
(SHELPIMPALGAON) 		1810003000NRG24121220230051326 12/12/2023 ROHIT SUDAM MOHITE 1810003WL012463 ROHIT SUDAM MOHITE 00468 UBIN0544647 1638 1638 Processed 20/02/2024 A050240067091 ROHIT SUDAM MOHITE UNION BANK OF INDIA(508500)
3 KHED MH-10-003-143-001/158
(SHELPIMPALGAON) 		1810003000NRG24121220230051328 12/12/2023 ASHA TUSHAR MOHITE 1810003WL012463 ASHA TUSHAR MOHITE 00468 UBIN0544647 1638 1638 Processed 20/02/2024 A050240067090 ASHA TUSHAR MOHITE UNION BANK OF INDIA(508500)
4 KHED MH-10-003-143-001/158
(SHELPIMPALGAON) 		1810003000NRG24121220230051327 12/12/2023 BALASAHEB NAMDEV MOHITE 1810003WL012463 BALASAHEB NAMDEV MOHITE 00468 UBIN0544647 1638 1638 Processed 20/02/2024 A050240067089 BALASAHEB NAMDEV MOHITE UNION BANK OF INDIA(508500)
5 KHED MH-10-003-143-001/187
(SHELPIMPALGAON) 		1810003000NRG24121220230051331 12/12/2023 Shashikala Shivaji Mohite 1810003WL012463 Shashikala Shivaji Mohite 00468 UBIN0544647 1638 1638 Processed 20/02/2024 A050240067092 SHASHIKALA SHIVAJI MOHITE UNION BANK OF INDIA(508500)
SubTotal 6552 6552
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHED MH1810003_121223APB_FTO_314292 ICICI BANK ICIC0000508 PUNE - CHAKAN 1638
2 KHED MH1810003_121223APB_FTO_314292 Union Bank of India UBIN0544647 PIMPALGAON SHEL 6552

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