Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:24:37 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810006999_161023FTO_239640
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 SHIRUR MH-10-006-001-002/463
(ALEGAON PAGA) 		1810006000NRG24210920230034078 16/10/2023 Bharat maruti Bhand 1810006WL0007741 Bharat maruti Bhand 00746 HDFC0CPDCCB 1340 1340 Processed 10/11/2023 N102300E6C300 Bharat maruti Bhand ()
2 SHIRUR MH-10-006-030-002/662
(JAMBUT) 		1810006000NRG24061020230036591 16/10/2023 Sarode Datta Dadabhau 1810006WL0008459 Sarode Datta Dadabhau 00746 HDFC0CPDCCB 1656 1656 Processed 10/11/2023 N102300E6C2FF Sarode Datta Dadabhau ()
3 SHIRUR MH-10-006-053-001/346
(MANDAVGAN FARATA) 		1810006000NRG24210920230034053 16/10/2023 SANGITA MACHHINDRA BOTRE 1810006WL0007735 SANGITA MACHHINDRA BOTRE 00746 HDFC0CPDCCB 1644 1644 Processed 10/11/2023 N102300E6C301 SANGITA MACHHINDRA BOTRE ()
SubTotal 4640 4640
Total 4640 4640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIRUR MH1810006999_161023FTO_239640 PUNE DISTRICT CENTRAL CO-OP.BANK (PDCC) 4640

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