Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:58:01 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810013999_211223FTO_330154
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 MULSHI MH-10-013-031-001/138
(CHALE) 		1810013000NRG24211220230055434 21/12/2023 NATHURAM VITTHAL ALHAT 1810013WL013319 NATHURAM VITTHAL ALHAT 00468 UBIN0532215 1638 1638 Processed 09/03/2024 N1223013DDDBC NATHURAM VITTHAL ALHAT ()
2 MULSHI MH-10-013-031-003/48
(CHALE) 		1810013000NRG24211220230055436 21/12/2023 Jayesh Gautam Alhat 1810013WL013319 Jayesh Gautam Alhat 00468 UBIN0532215 1638 1638 Processed 09/03/2024 N1223013DDDBD Jayesh Gautam Alhat ()
3 MULSHI MH-10-013-031-003/48
(CHALE) 		1810013000NRG24211220230055435 21/12/2023 VAISHALI GUTAM ALHAT 1810013WL013319 VAISHALI GUTAM ALHAT 00468 UBIN0532215 1638 1638 Processed 09/03/2024 N1223013DDDBE VAISHALI GUTAM ALHAT ()
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULSHI MH1810013999_211223FTO_330154 Union Bank of India UBIN0532215 PAUD MULSHI 4914

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