Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:30:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003_230124APB_FTO_366591
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-10-003-022-001/210
(KALUS) 		1810003000NRG24230120240065932 23/01/2024 LAHU ARJUN POTWADE 1810003WL015674 LAHU ARJUN POTWADE 00468 UBIN0544647 1638 1638 Processed 30/03/2024 A090240057028 LAHU ARJUN POTAWADE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
2 KHED MH-10-003-022-001/210
(KALUS) 		1810003000NRG24230120240065931 23/01/2024 DHANSHRI YOGESH POTWADE 1810003WL015674 DHANSHRI YOGESH POTWADE 00468 UBIN0567159 1638 1638 Processed 30/03/2024 A090240057030 DHANASHREE YOGESH POTWADE UNION BANK OF INDIA(508500)
3 KHED MH-10-003-022-001/210
(KALUS) 		1810003000NRG24230120240065930 23/01/2024 SUJATA ANKUSH POTWADE 1810003WL015674 SUJATA ANKUSH POTWADE 00468 UBIN0567159 1638 1638 Processed 30/03/2024 A090240057029 SUJATA ANKUSH POTWADE UNION BANK OF INDIA(508500)
SubTotal 3276 3276
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHED MH1810003_230124APB_FTO_366591 Union Bank of India UBIN0544647 PIMPALGAON SHEL 1638
2 KHED MH1810003_230124APB_FTO_366591 Union Bank of India UBIN0567159 FI KALUS 3276

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