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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 02:05:06 AM

Back

FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003999_130923APB_FTO_199428

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-10-003-022-001/104 (KALUS)

1810003000NRG24130920230032848

13/09/2023

SUMAN POPAT SALUNKE

1810003WL007437

SUMAN POPAT SALUNKE

00468

UBIN0567159

1638

1638

Processed

10/11/2023

A314230474351

SUMAN POPAT SALUNKE

UNION BANK OF INDIA(508500)

2

KHED

MH-10-003-022-001/134 (KALUS)

1810003000NRG24130920230032849

13/09/2023

Dattatray Pandurang Pawale

1810003WL007437

Dattatray Pandurang Pawale

00468

UBIN0567159

1638

1638

Processed

11/11/2023

A314230474348

Mr. DATTATRAY PANDURANG PAWALE

BANK OF MAHARASHTRA(607387)

3

KHED

MH-10-003-022-001/163 (KALUS)

1810003000NRG24130920230032850

13/09/2023

Satyawan Anandrao Pawale

1810003WL007437

Satyawan Anandrao Pawale

00468

UBIN0567159

1638

1638

Processed

10/11/2023

A314230474350

PAVLE SATYAWAN ANANDRAO

TJSB SAHAKARI BANK LTD(607130)

4

KHED

MH-10-003-022-001/249 (KALUS)

1810003000NRG24130920230032851

13/09/2023

POPAT RAMCHANDRA ARGADE

1810003WL007437

POPAT RAMCHANDRA ARGADE

00468

UBIN0567159

1638

1638

Processed

10/11/2023

A314230474349

Mr. POPAT RAMCHANDRA ARGADE

CENTRAL BANK OF INDIA(607115)

SubTotal

6552

6552

Total

6552

6552

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHED	MH1810003999_130923APB_FTO_199428	Union Bank of India	UBIN0567159	FI KALUS	6552

Download In Excel