Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:46:17 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003_140823APB_FTO_161371
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-10-003-096-001/1042
(BAHUL) 		1810003000NRG24140820230026703 14/08/2023 Navnath Khandu Pabale 1810003WL005978 Navnath Khandu Pabale 00415 SBIN0008080 1638 1638 Processed 13/09/2023 A256230346658 MR NAVNATH KHANDU PABALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 KHED MH-10-003-096-001/1042
(BAHUL) 		1810003000NRG24140820230026704 14/08/2023 Poonam Navnath Pabale 1810003WL005978 Poonam Navnath Pabale 00468 UBIN0544647 1638 1638 Processed 13/09/2023 A256230346661 Mrs. Poonam Navnath Pabale MAHARASHTRA GRAMIN BANK(607000)
3 KHED MH-10-003-096-001/58
(BAHUL) 		1810003000NRG24140820230026705 14/08/2023 SAKHARAM DATTATRAY WADEKAR 1810003WL005978 SAKHARAM DATTATRAY WADEKAR 00468 UBIN0544647 1638 1638 Processed 13/09/2023 A256230346659 Mr. Sakharam Dattatray Wadekar MAHARASHTRA GRAMIN BANK(607000)
4 KHED MH-10-003-096-001/70
(BAHUL) 		1810003000NRG24140820230026706 14/08/2023 RAMDAS SHRIDHAR SABALE 1810003WL005978 RAMDAS SHRIDHAR SABALE 00468 UBIN0544647 1638 1638 Processed 13/09/2023 A256230346660 Mr. RAMDAS SHRIDHAR SABALE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
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 MH1810003_140823APB_FTO_161371 State Bank of India SBIN0008080 CHAKAN 1638
2 KHED MH1810003_140823APB_FTO_161371 Union Bank of India UBIN0544647 PIMPALGAON SHEL 4914

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