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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 08:01:16 PM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004999_240823APB_FTO_174752

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-10-004-001-001/91 (AVASARI KHURTH)

1810004000NRG24240820230029411

24/08/2023

KALURAM MAHADU RAJGURU

1810004WL006599

KALURAM MAHADU RAJGURU

00045

BARB0AVASAR

1638

1638

Processed

15/09/2023

A258230126105

KALURAM MAHADU RAJAG

BANK OF BARODA(606985)

2

AMBEGAON

MH-10-004-001-001/91 (AVASARI KHURTH)

1810004000NRG24240820230029410

24/08/2023

RAHUL KALURAM RAJGURU

1810004WL006599

RAHUL KALURAM RAJGURU

00045

BARB0AVASAR

1638

1638

Processed

15/09/2023

A258230126106

RAHUL KALURAM RAJGUR

BANK OF BARODA(606985)

3

AMBEGAON

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

1810004000NRG24240820230029412

24/08/2023

SUNIL BABAN RAJGURU

1810004WL006599

SUNIL BABAN RAJGURU

00045

BARB0AVASAR

1638

1638

Processed

15/09/2023

A258230126107

SUNIL BABAN RAJGURU

BANK OF BARODA(606985)

SubTotal

4914

4914

Total

4914

4914

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBEGAON	MH1810004999_240823APB_FTO_174752	Bank of Baroda	BARB0AVASAR	AVASARY KHURD, MAHARASHTRA	4914

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