Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:27:17 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004999_260423APB_FTO_17722
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-10-004-001-001/353
(AVASARI KHURTH) 		1810004000NRG24260420230001929 26/04/2023 laxmi balu waghmare 1810004WL000403 laxmi balu waghmare 00045 BARB0AVASAR 546 546 Processed 12/05/2023 A131230366242 LAXMI BALU WAGHMARE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
2 AMBEGAON MH-10-004-001-001/357
(AVASARI KHURTH) 		1810004000NRG24260420230001930 26/04/2023 vandana kailas rajguru 1810004WL000403 vandana kailas rajguru 00045 BARB0AVASAR 546 546 Processed 12/05/2023 A131230366244 KAILAS BABAN RAJGURU PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 1092 1092
3 AMBEGAON MH-10-004-001-001/32
(AVASARI KHURTH) 		1810004000NRG24260420230001928 26/04/2023 SUSHMA ANIL BOTRE 1810004WL000403 SUSHMA ANIL BOTRE 00114 HDFC0CPDCCB 546 546 Processed 12/05/2023 A131230366243 SUSHAMA ANIL BOTRE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 546 546
Total 1638 1638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBEGAON MH1810004999_260423APB_FTO_17722 Bank of Baroda BARB0AVASAR AVASARY KHURD, MAHARASHTRA 1092
2 AMBEGAON MH1810004999_260423APB_FTO_17722 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 546

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