Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 03:45:03 PM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004999_051023FTO_226520

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-10-004-001-001/298 (AVASARI KHURTH)

1810004000NRG24041020230036109

05/10/2023

dadabhau bhikaji rajguru

1810004WL008336

dadabhau bhikaji rajguru

00045

BARB0AVASAR

1911

1911

Processed

10/11/2023

N1023003210B6

dadabhau bhikaji rajguru

()

2

AMBEGAON

MH-10-004-001-001/349 (AVASARI KHURTH)

1810004000NRG24041020230036111

05/10/2023

SONAL DINKAR RAJGURU

1810004WL008336

SONAL DINKAR RAJGURU

00045

BARB0AVASAR

1911

1911

Processed

10/11/2023

N1023003210B7

SONAL DINKAR RAJGURU

()

3

AMBEGAON

MH-10-004-001-001/92 (AVASARI KHURTH)

1810004000NRG24041020230036116

05/10/2023

LAXMI SUNIL RAJGURU

1810004WL008336

LAXMI SUNIL RAJGURU

00045

BARB0AVASAR

1911

1911

Processed

10/11/2023

N1023003210B8

LAXMI SUNIL RAJGURU

()

SubTotal

5733

5733

Total

5733

5733

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBEGAON	MH1810004999_051023FTO_226520	Bank of Baroda	BARB0AVASAR	AVASARY KHURD, MAHARASHTRA	5733

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