Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:05:25 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004999_200923APB_FTO_207830
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 AMBEGAON MH-10-004-001-001/90
(AVASARI KHURTH) 		1810004000NRG24200920230033750 20/09/2023 VANDANA VITTHAL SHINDE 1810004WL007667 VANDANA VITTHAL SHINDE 00045 BARB0AVASAR 1638 1638 Processed 10/11/2023 A313230285439 VANDANA VITTHAL SHINDE IDBI BANK(607095)
2 AMBEGAON MH-10-004-001-001/95
(AVASARI KHURTH) 		1810004000NRG24200920230033751 20/09/2023 RASHMA PRAFULL RAJGURU 1810004WL007667 RASHMA PRAFULL RAJGURU 00045 BARB0AVASAR 1638 1638 Processed 10/11/2023 A313230285440 RESHMA PRAFULL RAJGURU PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBEGAON MH1810004999_200923APB_FTO_207830 Bank of Baroda BARB0AVASAR AVASARY KHURD, MAHARASHTRA 3276

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