Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:54:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003999_050923APB_FTO_188015
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-10-003-143-001/197
(SHELPIMPALGAON) 		1810003000NRG24040920230030814 05/09/2023 Mangal Lahu Gade 1810003WL006939 Mangal Lahu Gade 00468 UBIN0544647 1911 1911 Processed 10/11/2023 A314230090530 MANGAL LAHU GADE UNION BANK OF INDIA(508500)
2 KHED MH-10-003-143-001/197
(SHELPIMPALGAON) 		1810003000NRG24040920230030815 05/09/2023 Pooja Dnyaneshwar Gade 1810003WL006939 Pooja Dnyaneshwar Gade 00468 UBIN0544647 1911 1911 Processed 10/11/2023 A314230090532 POOJA DNYANESHWAR GADE UNION BANK OF INDIA(508500)
3 KHED MH-10-003-143-001/198
(SHELPIMPALGAON) 		1810003000NRG24040920230030816 05/09/2023 Machindra Nathu Gade 1810003WL006939 Machindra Nathu Gade 00468 UBIN0544647 1911 1911 Processed 10/11/2023 A314230090529 MACHHINDRA NATHU GADE UNION BANK OF INDIA(508500)
4 KHED MH-10-003-143-001/198
(SHELPIMPALGAON) 		1810003000NRG24040920230030817 05/09/2023 Yash Machindra Gade 1810003WL006939 Yash Machindra Gade 00468 UBIN0544647 1911 1911 Processed 10/11/2023 A314230090531 YASH MACHINDRA GADE UNION BANK OF INDIA(508500)
SubTotal 7644 7644
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHED MH1810003999_050923APB_FTO_188015 Union Bank of India UBIN0544647 PIMPALGAON SHEL 7644

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