Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:36:42 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003_280823APB_FTO_178005
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-10-003-022-001/210
(KALUS) 		1810003000NRG24280820230029703 28/08/2023 SUJATA ANKUSH POTWADE 1810003WL006679 SUJATA ANKUSH POTWADE 00468 UBIN0567159 1638 1638 Processed 14/09/2023 A256230462094 SUJATA ANKUSH POTWADE UNION BANK OF INDIA(508500)
2 KHED MH-10-003-022-001/380
(KALUS) 		1810003000NRG24280820230029706 28/08/2023 Ashwini Somnath Gaikwad 1810003WL006679 Ashwini Somnath Gaikwad 00468 UBIN0567159 1638 1638 Processed 14/09/2023 A256230462095 ASHWINI SOMNATH GAIKWAD UNION BANK OF INDIA(508500)
3 KHED MH-10-003-022-001/380
(KALUS) 		1810003000NRG24280820230029704 28/08/2023 Dhondiba Bhagwant Gaikwad 1810003WL006679 Dhondiba Bhagwant Gaikwad 00468 UBIN0567159 1638 1638 Processed 14/09/2023 A256230462092 Mr. DHONDIBA BHAGWANT GAIKWAD BANK OF MAHARASHTRA(607387)
4 KHED MH-10-003-022-001/380
(KALUS) 		1810003000NRG24280820230029705 28/08/2023 Somnath Dhondiba Gayakawad 1810003WL006679 Somnath Dhondiba Gayakawad 00468 UBIN0567159 1638 1638 Processed 14/09/2023 A256230462093 SOMANATH DHONDIBA GAYAKAVAD UNION BANK OF INDIA(508500)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHED MH1810003_280823APB_FTO_178005 Union Bank of India UBIN0567159 FI KALUS 6552

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