Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:44:04 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003_040923APB_FTO_186606
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) 		1810003000NRG24040920230030905 04/09/2023 Namdev Baban Potavade 1810003WL006968 Namdev Baban Potavade 00468 UBIN0567159 1638 1638 Processed 20/09/2023 A263230014058 NAMDEV BABAN POTAVADE UNION BANK OF INDIA(508500)
2 KHED MH-10-003-022-001/209
(KALUS) 		1810003000NRG24040920230030906 04/09/2023 VILAS GANPAT POTAWADE 1810003WL006968 VILAS GANPAT POTAWADE 00468 UBIN0567159 1638 1638 Processed 20/09/2023 A263230014060 VILAS GANPAT POTWADE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
3 KHED MH-10-003-022-001/209
(KALUS) 		1810003000NRG24040920230030907 04/09/2023 YOGESH VILAS POTAWADE 1810003WL006968 YOGESH VILAS POTAWADE 00468 UBIN0567159 1638 1638 Processed 20/09/2023 A263230014061 YOGESH VILAS POTWADE UNION BANK OF INDIA(508500)
4 KHED MH-10-003-022-001/377
(KALUS) 		1810003000NRG24040920230030908 04/09/2023 Pandurang Budhaji Pawale 1810003WL006968 Pandurang Budhaji Pawale 00468 UBIN0567159 1638 1638 Processed 20/09/2023 A263230014059 PANDURANG BUDHAJI PAWALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 6552 6552
Total 6552 6552

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHED MH1810003_040923APB_FTO_186606 Union Bank of India UBIN0567159 FI KALUS 6552

Download In Excel