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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 02:37:47 AM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003999_220523APB_FTO_34402

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-10-003-020-001/305 (KNHERSAR)

1810003000NRG24220520230004232

22/05/2023

SHANKAR MANAJI GAWADE

1810003WL000938

SHANKAR MANAJI GAWADE

00468

UBIN0564648

1638

1638

Processed

27/05/2023

A146230160675

SHANKAR MANAJI GAWADE

UNION BANK OF INDIA(508500)

2

KHED

MH-10-003-020-001/388 (KNHERSAR)

1810003000NRG24220520230004234

22/05/2023

Balu Sonba Pardhi

1810003WL000938

Balu Sonba Pardhi

00468

UBIN0564648

1638

1638

Processed

27/05/2023

A146230160677

BALU SONBA PARDHI

UNION BANK OF INDIA(508500)

3

KHED

MH-10-003-020-001/388 (KNHERSAR)

1810003000NRG24220520230004233

22/05/2023

Surekha Balu Pardhi

1810003WL000938

Surekha Balu Pardhi

00468

UBIN0564648

1638

1638

Processed

27/05/2023

A146230160676

SUREKHA BALU PARDHI

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	MH1810003999_220523APB_FTO_34402	Union Bank of India	UBIN0564648	FI KANHERSAR	4914

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