Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:19:40 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003_130224APB_FTO_388139
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) 		1810003000NRG24130220240074867 13/02/2024 Navnath Khandu Pabale 1810003WL017343 Navnath Khandu Pabale 00415 SBIN0008080 546 546 Processed 24/04/2024 A114240312845 MR NAVNATH KHANDU PABALE STATE BANK OF INDIA(508548)
SubTotal 546 546
2 KHED MH-10-003-096-001/1042
(BAHUL) 		1810003000NRG24130220240074868 13/02/2024 Poonam Navnath Pabale 1810003WL017343 Poonam Navnath Pabale 00468 UBIN0544647 546 546 Processed 24/04/2024 A114240312844 Mrs. Poonam Navnath Pabale MAHARASHTRA GRAMIN BANK(607000)
3 KHED MH-10-003-096-001/58
(BAHUL) 		1810003000NRG24130220240074869 13/02/2024 SAKHARAM DATTATRAY WADEKAR 1810003WL017343 SAKHARAM DATTATRAY WADEKAR 00468 UBIN0544647 546 546 Processed 24/04/2024 A114240312846 Mr. Sakharam Dattatray Wadekar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1092 1092
Total 1638 1638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHED MH1810003_130224APB_FTO_388139 State Bank of India SBIN0008080 CHAKAN 546
2 KHED MH1810003_130224APB_FTO_388139 Union Bank of India UBIN0544647 PIMPALGAON SHEL 1092

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