Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:54:52 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810002999_310523APB_FTO_47301
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 HAVELI MH-10-002-070-001/57
(BAHULI) 		1810002000NRG24300520230008474 31/05/2023 santosh Nivrutti bhagat 1810002WL001985 santosh Nivrutti bhagat 00468 UBIN0547492 1626 1626 Processed 07/06/2023 A157230103387 SANTOSH NIVRUTTI BHAGAT UNION BANK OF INDIA(508500)
2 HAVELI MH-10-002-070-001/60
(BAHULI) 		1810002000NRG24300520230008476 31/05/2023 Baburao Jagannatha Choudhari 1810002WL001985 Baburao Jagannatha Choudhari 00468 UBIN0547492 1626 1626 Processed 07/06/2023 A157230103385 BABURAO JAGAN CHAUDHARI UNION BANK OF INDIA(508500)
3 HAVELI MH-10-002-070-001/60
(BAHULI) 		1810002000NRG24300520230008475 31/05/2023 Nanda jagannatha Choudhari 1810002WL001985 Nanda jagannatha Choudhari 00468 UBIN0547492 1626 1626 Processed 07/06/2023 A157230103384 NANDA JAGANNATH CHAUDHARI UNION BANK OF INDIA(508500)
4 HAVELI MH-10-002-070-001/93
(BAHULI) 		1810002000NRG24300520230008478 31/05/2023 Aruna Pandharinatha Ranwade 1810002WL001985 Aruna Pandharinatha Ranwade 00468 UBIN0547492 1626 1626 Processed 07/06/2023 A157230103386 ARUNA PANDHARINATH RANVADE UNION BANK OF INDIA(508500)
5 HAVELI MH-10-002-070-001/93
(BAHULI) 		1810002000NRG24300520230008477 31/05/2023 Pandharinatha Kisan Ra 1810002WL001985 Pandharinatha Kisan Ra 00468 UBIN0547492 1626 1626 Processed 07/06/2023 A157230103383 PANDHARINATH KISAN RANAWADE UNION BANK OF INDIA(508500)
SubTotal 8130 8130
Total 8130 8130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAVELI MH1810002999_310523APB_FTO_47301 Union Bank of India UBIN0547492 MUTHA 8130

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