Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:04:23 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003999_101023APB_FTO_231734
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-10-003-049-001/176
(GOSASI) 		1810003000NRG24091020230036758 10/10/2023 Kaluram Rangnath Padaval 1810003WL008507 Kaluram Rangnath Padaval 00468 UBIN0564648 1638 1638 Processed 10/11/2023 A314230508279 KALURAM RANGANATH PADAVAL UNION BANK OF INDIA(508500)
2 KHED MH-10-003-049-001/177
(GOSASI) 		1810003000NRG24091020230036759 10/10/2023 Somnath Balu Shinde 1810003WL008507 Somnath Balu Shinde 00468 UBIN0564648 1638 1638 Processed 10/11/2023 A314230508277 BAYJABAI SOMNATH SHINMDE UNION BANK OF INDIA(508500)
3 KHED MH-10-003-049-001/178
(GOSASI) 		1810003000NRG24091020230036760 10/10/2023 Mohan Kashinath Padaval 1810003WL008507 Mohan Kashinath Padaval 00468 UBIN0564648 1638 1638 Processed 10/11/2023 A314230508278 MR MOHAN KASHINATH PADAVAL STATE BANK OF INDIA(508548)
4 KHED MH-10-003-049-001/179
(GOSASI) 		1810003000NRG24091020230036761 10/10/2023 Surekha Ramdas Shinde 1810003WL008507 Surekha Ramdas Shinde 00468 UBIN0564648 1638 1638 Processed 10/11/2023 A314230508276 SUREKHA RAMDAS SHINDE 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_101023APB_FTO_231734 Union Bank of India UBIN0564648 FI KANHERSAR 6552

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