Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:07:16 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003_311023APB_FTO_263529
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-10-003-143-001/187
(SHELPIMPALGAON) 		1810003000NRG24311020230042781 31/10/2023 Swapnil Shivaji Mohite 1810003WL010147 Swapnil Shivaji Mohite 00168 ICIC0000508 1638 1638 Processed 10/11/2023 A314230574328 SWAPNIL SHIVAJI MOHITE ICICI BANK LTD(508534)
SubTotal 1638 1638
2 KHED MH-10-003-143-001/146
(SHELPIMPALGAON) 		1810003000NRG24311020230042777 31/10/2023 ROHIT SUDAM MOHITE 1810003WL010147 ROHIT SUDAM MOHITE 00468 UBIN0544647 1638 1638 Processed 10/11/2023 A314230574327 ROHIT SUDAM MOHITE UNION BANK OF INDIA(508500)
3 KHED MH-10-003-143-001/158
(SHELPIMPALGAON) 		1810003000NRG24311020230042779 31/10/2023 ASHA TUSHAR MOHITE 1810003WL010147 ASHA TUSHAR MOHITE 00468 UBIN0544647 1638 1638 Processed 10/11/2023 A314230574326 ASHA TUSHAR MOHITE UNION BANK OF INDIA(508500)
4 KHED MH-10-003-143-001/158
(SHELPIMPALGAON) 		1810003000NRG24311020230042778 31/10/2023 BALASAHEB NAMDEV MOHITE 1810003WL010147 BALASAHEB NAMDEV MOHITE 00468 UBIN0544647 1638 1638 Processed 10/11/2023 A314230574325 BALASAHEB NAMDEV MOHITE UNION BANK OF INDIA(508500)
5 KHED MH-10-003-143-001/158
(SHELPIMPALGAON) 		1810003000NRG24311020230042780 31/10/2023 SWAPNIL BALASAHEB MOHITE 1810003WL010147 SWAPNIL BALASAHEB MOHITE 00468 UBIN0544647 1638 1638 Processed 10/11/2023 A314230574323 SWAPNIL BALASAHEB MOHITE UNION BANK OF INDIA(508500)
6 KHED MH-10-003-143-001/187
(SHELPIMPALGAON) 		1810003000NRG24311020230042782 31/10/2023 Shashikala Shivaji Mohite 1810003WL010147 Shashikala Shivaji Mohite 00468 UBIN0544647 1638 1638 Processed 10/11/2023 A314230574324 SHASHIKALA SHIVAJI MOHITE UNION BANK OF INDIA(508500)
SubTotal 8190 8190
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHED MH1810003_311023APB_FTO_263529 ICICI BANK ICIC0000508 PUNE - CHAKAN 1638
2 KHED MH1810003_311023APB_FTO_263529 Union Bank of India UBIN0544647 PIMPALGAON SHEL 8190

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