Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:57:25 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003_041223APB_FTO_300301
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) 		1810003000NRG24041220230049041 04/12/2023 Kusum Ramchandra Pabale 1810003WL011905 Kusum Ramchandra Pabale 00468 UBIN0544647 819 819 Processed 01/02/2024 A031240036488 KUSUM RAMCHANDRA PABALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
2 KHED MH-10-003-096-001/1044
(BAHUL) 		1810003000NRG24041220230049040 04/12/2023 Ramchandra Baburav Pabale 1810003WL011905 Ramchandra Baburav Pabale 00468 UBIN0544647 819 819 Processed 01/02/2024 A031240036489 Mr. RAMCHANDRA BABURAO PABALE MAHARASHTRA GRAMIN BANK(607000)
3 KHED MH-10-003-096-001/1053
(BAHUL) 		1810003000NRG24041220230049042 04/12/2023 Megha Keshav Pabale 1810003WL011905 Megha Keshav Pabale 00468 UBIN0544647 819 819 Processed 01/02/2024 A031240036486 MEGHA KESHAV PABLE UNION BANK OF INDIA(508500)
4 KHED MH-10-003-096-001/206
(BAHUL) 		1810003000NRG24041220230049043 04/12/2023 Ramdas Namdev Wadekar 1810003WL011905 Ramdas Namdev Wadekar 00468 UBIN0544647 819 819 Processed 01/02/2024 A031240036487 RAMDAS NAMDEV WADEKAR UNION BANK OF INDIA(508500)
5 KHED MH-10-003-096-001/41
(BAHUL) 		1810003000NRG24041220230049045 04/12/2023 Pansare M N 1810003WL011905 Pansare M N 00468 UBIN0544647 819 819 Processed 01/02/2024 A031240036485 MIRA NAVNATH PANSARE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
6 KHED MH-10-003-096-001/41
(BAHUL) 		1810003000NRG24041220230049044 04/12/2023 Pansare N D 1810003WL011905 Pansare N D 00468 UBIN0544647 819 819 Processed 01/02/2024 A031240036484 Mr. NAVNATH DATTATRAY PANSARE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
Total 4914 4914

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHED MH1810003_041223APB_FTO_300301 Union Bank of India UBIN0544647 PIMPALGAON SHEL 3276
2 KHED MH1810003_041223APB_FTO_300301 Union Bank of India UBIN0544647 Uinion Bank Of India Pimplgoan T Khed 1638

Download In Excel