Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:59:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810013999_150324APB_FTO_425419
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 MULSHI MH-10-013-039-001/95
(CHIKHALGAON) 		1810013000NRG24150320240093763 15/03/2024 RANJANA CHINDHU FALE 1810013WL020735 RANJANA CHINDHU FALE 00468 UBIN0532215 1911 1911 Processed 22/03/2024 2065857981 RANJANA CHINDHU FALE UNION BANK OF INDIA(508500)
SubTotal 1911 1911
2 MULSHI MH-10-013-039-001/95
(CHIKHALGAON) 		1810013000NRG24150320240093758 15/03/2024 Rohidas Chindu Fale 1810013WL020735 Rohidas Chindu Fale 00468 UBIN0549282 1638 1638 Processed 22/03/2024 2065857982 ROHIDAS CHINDHU FALE BANK OF BARODA(606985)
3 MULSHI MH-10-013-039-001/95
(CHIKHALGAON) 		1810013000NRG24150320240093761 15/03/2024 Rohidas Chindu Fale 1810013WL020735 Rohidas Chindu Fale 00468 UBIN0549282 1911 1911 Processed 22/03/2024 2065857983 ROHIDAS CHINDHU FALE BANK OF BARODA(606985)
4 MULSHI MH-10-013-039-001/95
(CHIKHALGAON) 		1810013000NRG24150320240093762 15/03/2024 Ujwala Rohidas Fale 1810013WL020735 Ujwala Rohidas Fale 00468 UBIN0549282 1911 1911 Processed 22/03/2024 2065857984 UJWALA ROHIDAS FALE UNION BANK OF INDIA(508500)
5 MULSHI MH-10-013-039-001/95
(CHIKHALGAON) 		1810013000NRG24150320240093759 15/03/2024 Ujwala Rohidas Fale 1810013WL020735 Ujwala Rohidas Fale 00468 UBIN0549282 1638 1638 Processed 22/03/2024 2065857985 UJWALA ROHIDAS FALE UNION BANK OF INDIA(508500)
SubTotal 7098 7098
Total 9009 9009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULSHI MH1810013999_150324APB_FTO_425419 Union Bank of India UBIN0532215 PAUD MULSHI 1911
2 MULSHI MH1810013999_150324APB_FTO_425419 Union Bank of India UBIN0549282 KOLVAN 7098

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