Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 10:52:57 PM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003_311023APB_FTO_263571

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)

1810003000NRG24311020230042766

31/10/2023

SUJATA ANKUSH POTWADE

1810003WL010144

SUJATA ANKUSH POTWADE

00468

UBIN0567159

1638

1638

Processed

10/11/2023

A314230574322

SUJATA ANKUSH POTWADE

UNION BANK OF INDIA(508500)

2

KHED

MH-10-003-022-001/380 (KALUS)

1810003000NRG24311020230042767

31/10/2023

Dhondiba Bhagwant Gaikwad

1810003WL010144

Dhondiba Bhagwant Gaikwad

00468

UBIN0567159

1638

1638

Processed

11/11/2023

A314230574320

Mr. DHONDIBA BHAGWANT GAIKWAD

BANK OF MAHARASHTRA(607387)

3

KHED

MH-10-003-022-001/380 (KALUS)

1810003000NRG24311020230042768

31/10/2023

Somnath Dhondiba Gayakawad

1810003WL010144

Somnath Dhondiba Gayakawad

00468

UBIN0567159

1638

1638

Processed

10/11/2023

A314230574321

SOMANATH DHONDIBA GAYAKAVAD

UNION BANK OF INDIA(508500)

SubTotal

4914

4914

Total

4914

4914

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHED	MH1810003_311023APB_FTO_263571	Union Bank of India	UBIN0567159	FI KALUS	4914

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