Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:07:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003_220823APB_FTO_170636
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-10-003-022-001/208
(KALUS) 		1810003000NRG24220820230028789 22/08/2023 Namdev Baban Potavade 1810003WL006461 Namdev Baban Potavade 00468 UBIN0567159 1638 1638 Processed 15/09/2023 A258230064182 NAMDEV BABAN POTAVADE UNION BANK OF INDIA(508500)
2 KHED MH-10-003-022-001/209
(KALUS) 		1810003000NRG24220820230028790 22/08/2023 VILAS GANPAT POTAWADE 1810003WL006461 VILAS GANPAT POTAWADE 00468 UBIN0567159 1638 1638 Processed 15/09/2023 A258230064184 VILAS GANPAT POTWADE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
3 KHED MH-10-003-022-001/209
(KALUS) 		1810003000NRG24220820230028791 22/08/2023 YOGESH VILAS POTAWADE 1810003WL006461 YOGESH VILAS POTAWADE 00468 UBIN0567159 1638 1638 Processed 15/09/2023 A258230064185 YOGESH VILAS POTWADE UNION BANK OF INDIA(508500)
4 KHED MH-10-003-022-001/377
(KALUS) 		1810003000NRG24220820230028792 22/08/2023 Pandurang Budhaji Pawale 1810003WL006461 Pandurang Budhaji Pawale 00468 UBIN0567159 1638 1638 Processed 15/09/2023 A258230064183 PANDURANG BUDHAJI PAWALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
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_220823APB_FTO_170636 Union Bank of India UBIN0567159 FI KALUS 6552

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