Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:55:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003999_180923APB_FTO_203692
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-10-003-143-001/197
(SHELPIMPALGAON) 		1810003000NRG24180920230033404 18/09/2023 Mangal Lahu Gade 1810003WL007569 Mangal Lahu Gade 00468 UBIN0544647 1638 1638 Processed 10/11/2023 A314230474149 MANGAL LAHU GADE UNION BANK OF INDIA(508500)
2 KHED MH-10-003-143-001/197
(SHELPIMPALGAON) 		1810003000NRG24180920230033405 18/09/2023 Pooja Dnyaneshwar Gade 1810003WL007569 Pooja Dnyaneshwar Gade 00468 UBIN0544647 1638 1638 Processed 10/11/2023 A314230474151 POOJA DNYANESHWAR GADE UNION BANK OF INDIA(508500)
3 KHED MH-10-003-143-001/198
(SHELPIMPALGAON) 		1810003000NRG24180920230033406 18/09/2023 Machindra Nathu Gade 1810003WL007569 Machindra Nathu Gade 00468 UBIN0544647 1638 1638 Processed 10/11/2023 A314230474148 MACHHINDRA NATHU GADE UNION BANK OF INDIA(508500)
4 KHED MH-10-003-143-001/198
(SHELPIMPALGAON) 		1810003000NRG24180920230033407 18/09/2023 Yash Machindra Gade 1810003WL007569 Yash Machindra Gade 00468 UBIN0544647 1638 1638 Processed 10/11/2023 A314230474150 YASH MACHINDRA GADE UNION BANK OF INDIA(508500)
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 MH1810003999_180923APB_FTO_203692 Union Bank of India UBIN0544647 PIMPALGAON SHEL 6552

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