Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:34:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003_100723APB_FTO_107386
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) 		1810003000NRG24100720230018644 10/07/2023 Kusum Ramchandra Pabale 1810003WL004165 Kusum Ramchandra Pabale 00468 UBIN0544647 1365 1365 Processed 14/07/2023 A194230014154 KUSUM RAMCHANDRA PABALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
2 KHED MH-10-003-096-001/1044
(BAHUL) 		1810003000NRG24100720230018643 10/07/2023 Ramchandra Baburav Pabale 1810003WL004165 Ramchandra Baburav Pabale 00468 UBIN0544647 1365 1365 Processed 14/07/2023 A194230014153 Mr. RAMCHANDRA BABURAO PABALE MAHARASHTRA GRAMIN BANK(607000)
3 KHED MH-10-003-096-001/1053
(BAHUL) 		1810003000NRG24100720230018645 10/07/2023 Megha Keshav Pabale 1810003WL004165 Megha Keshav Pabale 00468 UBIN0544647 1365 1365 Processed 14/07/2023 A194230014155 MEGHA KESHAV PABLE UNION BANK OF INDIA(508500)
4 KHED MH-10-003-096-001/206
(BAHUL) 		1810003000NRG24100720230018646 10/07/2023 Ramdas Namdev Wadekar 1810003WL004165 Ramdas Namdev Wadekar 00468 UBIN0544647 1365 1365 Processed 14/07/2023 A194230014152 RAMDAS NAMDEV WADEKAR UNION BANK OF INDIA(508500)
SubTotal 5460 5460
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHED MH1810003_100723APB_FTO_107386 Union Bank of India UBIN0544647 PIMPALGAON SHEL 5460

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