Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:38:37 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003_280823APB_FTO_178012
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-10-003-022-001/208
(KALUS) 		1810003000NRG24280820230029727 28/08/2023 Namdev Baban Potavade 1810003WL006685 Namdev Baban Potavade 00468 UBIN0567159 1638 1638 Processed 14/09/2023 A256230462107 NAMDEV BABAN POTAVADE UNION BANK OF INDIA(508500)
2 KHED MH-10-003-022-001/209
(KALUS) 		1810003000NRG24280820230029728 28/08/2023 VILAS GANPAT POTAWADE 1810003WL006685 VILAS GANPAT POTAWADE 00468 UBIN0567159 1638 1638 Processed 14/09/2023 A256230462109 VILAS GANPAT POTWADE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
3 KHED MH-10-003-022-001/209
(KALUS) 		1810003000NRG24280820230029729 28/08/2023 YOGESH VILAS POTAWADE 1810003WL006685 YOGESH VILAS POTAWADE 00468 UBIN0567159 1638 1638 Processed 14/09/2023 A256230462110 YOGESH VILAS POTWADE UNION BANK OF INDIA(508500)
4 KHED MH-10-003-022-001/377
(KALUS) 		1810003000NRG24280820230029730 28/08/2023 Pandurang Budhaji Pawale 1810003WL006685 Pandurang Budhaji Pawale 00468 UBIN0567159 1638 1638 Processed 14/09/2023 A256230462108 PANDURANG BUDHAJI PAWALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHED MH1810003_280823APB_FTO_178012 Union Bank of India UBIN0567159 FI KALUS 6552

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