Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:17:19 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810007_300823APB_FTO_181611
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 DAUND MH-10-007-074-001/190
(VALKI) 		1810007000NRG24300820230030482 30/08/2023 Prashant Ramdas Bhagvat 1810007WL006866 Prashant Ramdas Bhagvat 00114 HDFC0CPDCCB 1638 1638 Processed 11/11/2023 A314230087233 PRASHANT RAMDAS BHAGAVAT,DEEPALI PRASHA INDIAN OVERSEAS BANK(508541)
2 DAUND MH-10-007-074-001/196
(VALKI) 		1810007000NRG24300820230030484 30/08/2023 Almas Sadikbhai Shaikh 1810007WL006866 Almas Sadikbhai Shaikh 00114 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230087231 ALMAS SADHIKBHAI SHAIKH PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
3 DAUND MH-10-007-074-001/62
(VALKI) 		1810007000NRG24300820230030485 30/08/2023 DHANAJI RAMCRUSHNA THORATH 1810007WL006866 DHANAJI RAMCRUSHNA THORATH 00114 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230087232 Dhananjay Ramkrishna Thorat FINO PAYMENTS BANK LTD(608001)
4 DAUND MH-10-007-074-001/62
(VALKI) 		1810007000NRG24300820230030486 30/08/2023 SWETA DHANAJI THORATH 1810007WL006866 SWETA DHANAJI THORATH 00114 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230087230 SHEVANTA DHANAJI THORAT PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 6552 6552
5 DAUND MH-10-007-074-001/196
(VALKI) 		1810007000NRG24300820230030483 30/08/2023 Sadik Sikandarabhai Shaikh 1810007WL006866 Sadik Sikandarabhai Shaikh 00462 UCBA0002803 1638 1638 Processed 10/11/2023 A314230087229 SADIK SIKANDARBHAI SHAIKH UCO BANK(607066)
SubTotal 1638 1638
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAUND MH1810007_300823APB_FTO_181611 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 6552
2 DAUND MH1810007_300823APB_FTO_181611 Uco Bank UCBA0002803 Pargaon 1638

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