Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:31:44 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003999_101023APB_FTO_231739
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-10-003-049-001/194
(GOSASI) 		1810003000NRG24091020230036762 10/10/2023 GORAKSH RADHU PADWAL 1810003WL008508 GORAKSH RADHU PADWAL 00468 UBIN0564648 1365 1365 Processed 10/11/2023 A314230508248 MR GORAKSHA RADHU PADWAL STATE BANK OF INDIA(508548)
2 KHED MH-10-003-049-001/195
(GOSASI) 		1810003000NRG24091020230036763 10/10/2023 DILIP BABU SHINDE 1810003WL008508 DILIP BABU SHINDE 00468 UBIN0564648 1365 1365 Processed 10/11/2023 A314230508249 DILIP BABU SHINDE UNION BANK OF INDIA(508500)
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHED MH1810003999_101023APB_FTO_231739 Union Bank of India UBIN0564648 FI KANHERSAR 2730

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