Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:06:37 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003_031022FTO_261670
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-10-003-022-001/402
(KALUS) 		1810003000NRG23031020220051955 03/10/2022 Anjana Gorkshnath Vatekar 1810003WL012249 Anjana Gorkshnath Vatekar 00468 UBIN0567159 1536 1536 Processed 10/10/2022 496498867 AnjanaGorkshnathVatekar (000000)
2 KHED MH-10-003-022-001/402
(KALUS) 		1810003000NRG23031020220051954 03/10/2022 Gorakshnath Mahadu Watekar 1810003WL012249 Gorakshnath Mahadu Watekar 00468 UBIN0567159 1536 1536 Processed 10/10/2022 496498867 GorakshnathMahaduWatekar (000000)
3 KHED MH-10-003-022-001/402
(KALUS) 		1810003000NRG23031020220051956 03/10/2022 Sanket Gorkshnath Vatekar 1810003WL012249 Sanket Gorkshnath Vatekar 00468 UBIN0567159 1536 1536 Processed 10/10/2022 496498867 SanketGorkshnathVatekar (000000)
SubTotal 4608 4608
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHED MH1810003_031022FTO_261670 Union Bank of India UBIN0567159 FI KALUS 4608

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