Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:51:11 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003_130224APB_FTO_388130
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) 		1810003000NRG24130220240074858 13/02/2024 LAHU ARJUN POTWADE 1810003WL017341 LAHU ARJUN POTWADE 00468 UBIN0544647 1638 1638 Processed 14/02/2024 0434549076 LAHU ARJUN POTAWADE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
2 KHED MH-10-003-022-001/210
(KALUS) 		1810003000NRG24130220240074857 13/02/2024 DHANSHRI YOGESH POTWADE 1810003WL017341 DHANSHRI YOGESH POTWADE 00468 UBIN0567159 1638 1638 Processed 14/02/2024 0434549074 DHANASHREE YOGESH POTWADE UNION BANK OF INDIA(508500)
3 KHED MH-10-003-022-001/210
(KALUS) 		1810003000NRG24130220240074856 13/02/2024 SUJATA ANKUSH POTWADE 1810003WL017341 SUJATA ANKUSH POTWADE 00468 UBIN0567159 1638 1638 Processed 14/02/2024 0434549073 SUJATA ANKUSH POTWADE UNION BANK OF INDIA(508500)
4 KHED MH-10-003-022-001/380
(KALUS) 		1810003000NRG24130220240074860 13/02/2024 Ashwini Somnath Gaikwad 1810003WL017341 Ashwini Somnath Gaikwad 00468 UBIN0567159 1638 1638 Processed 14/02/2024 0434549075 ASHWINI SOMNATH GAIKWAD UNION BANK OF INDIA(508500)
5 KHED MH-10-003-022-001/380
(KALUS) 		1810003000NRG24130220240074859 13/02/2024 Somnath Dhondiba Gayakawad 1810003WL017341 Somnath Dhondiba Gayakawad 00468 UBIN0567159 1638 1638 Processed 14/02/2024 0434549072 SOMANATH DHONDIBA GAYAKAVAD UNION BANK OF INDIA(508500)
SubTotal 6552 6552
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHED MH1810003_130224APB_FTO_388130 Union Bank of India UBIN0544647 PIMPALGAON SHEL 1638
2 KHED MH1810003_130224APB_FTO_388130 Union Bank of India UBIN0567159 FI KALUS 6552

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