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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 02:45:37 AM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003_270623APB_FTO_87537

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-10-003-096-001/1044 (BAHUL)

1810003000NRG24270620230014784

27/06/2023

Kusum Ramchandra Pabale

1810003WL003340

Kusum Ramchandra Pabale

00468

UBIN0544647

1638

1638

Processed

01/07/2023

A182230138293

KUSUM RAMCHANDRA PABALE

PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)

2

KHED

MH-10-003-096-001/1044 (BAHUL)

1810003000NRG24270620230014783

27/06/2023

Ramchandra Baburav Pabale

1810003WL003340

Ramchandra Baburav Pabale

00468

UBIN0544647

1638

1638

Processed

01/07/2023

A182230138292

Mr. RAMCHANDRA BABURAO PABALE

MAHARASHTRA GRAMIN BANK(607000)

3

KHED

MH-10-003-096-001/1053 (BAHUL)

1810003000NRG24270620230014785

27/06/2023

Megha Keshav Pabale

1810003WL003340

Megha Keshav Pabale

00468

UBIN0544647

1638

1638

Processed

01/07/2023

A182230138294

MEGHA KESHAV PABLE

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	MH1810003_270623APB_FTO_87537	Union Bank of India	UBIN0544647	PIMPALGAON SHEL	4914

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