Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:24:38 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810010999_070623APB_FTO_58390
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 PURANDHAR MH-10-010-081-001/295
(PIMPALE) 		1810010000NRG24070620230009974 07/06/2023 GANESH SOMNATH KHUDE 1810010WL002359 GANESH SOMNATH KHUDE 00045 BARB0VJBHIV 1092 1092 Processed 11/06/2023 A161230031313 GANESH SOMNATH KHUDE BANK OF BARODA(606985)
SubTotal 1092 1092
2 PURANDHAR MH-10-010-081-001/226
(PIMPALE) 		1810010000NRG24070620230009971 07/06/2023 NANDA BAPU ROMAN 1810010WL002359 NANDA BAPU ROMAN 00114 HDFC0CPDCCB 1638 1638 Processed 11/06/2023 A161230031312 NANDA BAPU ROMAN BANK OF INDIA(508505)
SubTotal 1638 1638
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PURANDHAR MH1810010999_070623APB_FTO_58390 Bank of Baroda BARB0VJBHIV BHIVARI 1092
2 PURANDHAR MH1810010999_070623APB_FTO_58390 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 1638

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