Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:40:40 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810002999_300623APB_FTO_93575
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 HAVELI MH-10-002-070-001/57
(BAHULI) 		1810002000NRG24300620230015327 30/06/2023 santosh Nivrutti bhagat 1810002WL003471 santosh Nivrutti bhagat 00468 UBIN0547492 1415 1415 Processed 11/07/2023 A191230102105 SANTOSH NIVRUTTI BHAGAT UNION BANK OF INDIA(508500)
2 HAVELI MH-10-002-070-001/60
(BAHULI) 		1810002000NRG24300620230015329 30/06/2023 Baburao Jagannatha Choudhari 1810002WL003471 Baburao Jagannatha Choudhari 00468 UBIN0547492 1415 1415 Processed 11/07/2023 A191230102103 BABURAO JAGAN CHAUDHARI UNION BANK OF INDIA(508500)
3 HAVELI MH-10-002-070-001/60
(BAHULI) 		1810002000NRG24300620230015328 30/06/2023 Nanda jagannatha Choudhari 1810002WL003471 Nanda jagannatha Choudhari 00468 UBIN0547492 1415 1415 Processed 11/07/2023 A191230102102 NANDA JAGANNATH CHAUDHARI UNION BANK OF INDIA(508500)
4 HAVELI MH-10-002-070-001/93
(BAHULI) 		1810002000NRG24300620230015331 30/06/2023 Aruna Pandharinatha Ranwade 1810002WL003471 Aruna Pandharinatha Ranwade 00468 UBIN0547492 1415 1415 Processed 11/07/2023 A191230102104 ARUNA PANDHARINATH RANVADE UNION BANK OF INDIA(508500)
5 HAVELI MH-10-002-070-001/93
(BAHULI) 		1810002000NRG24300620230015330 30/06/2023 Pandharinatha Kisan Ra 1810002WL003471 Pandharinatha Kisan Ra 00468 UBIN0547492 1415 1415 Processed 11/07/2023 A191230102101 PANDHARINATH KISAN RANAWADE UNION BANK OF INDIA(508500)
SubTotal 7075 7075
Total 7075 7075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAVELI MH1810002999_300623APB_FTO_93575 Union Bank of India UBIN0547492 MUTHA 7075

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