Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:15:36 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003_231023APB_FTO_250659
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) 		1810003000NRG24231020230040041 23/10/2023 Akash Namdev Potwade 1810003WL009396 Akash Namdev Potwade 00468 UBIN0567159 1638 1638 Processed 10/11/2023 A314230432838 AKASH NAMDEV POTWADE UNION BANK OF INDIA(508500)
2 KHED MH-10-003-022-001/377
(KALUS) 		1810003000NRG24231020230040042 23/10/2023 ABHISHEK PANDURANG PAWALE 1810003WL009396 ABHISHEK PANDURANG PAWALE 00468 UBIN0567159 1638 1638 Processed 10/11/2023 A314230432840 ABHISHEK PANDURANG PAWALE UNION BANK OF INDIA(508500)
3 KHED MH-10-003-022-001/379
(KALUS) 		1810003000NRG24231020230040044 23/10/2023 Pritesh Pandurang Pawale 1810003WL009396 Pritesh Pandurang Pawale 00468 UBIN0567159 1638 1638 Processed 10/11/2023 A314230432839 PRITESH PANDURANG PAWALE UNION BANK OF INDIA(508500)
4 KHED MH-10-003-022-001/379
(KALUS) 		1810003000NRG24231020230040043 23/10/2023 Sambhaji Budhaji Pawale 1810003WL009396 Sambhaji Budhaji Pawale 00468 UBIN0567159 1638 1638 Processed 10/11/2023 A314230432841 SAMBHAJI BUDHAJI PAVALE 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_231023APB_FTO_250659 Union Bank of India UBIN0567159 FI KALUS 6552

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