Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:03:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810010999_210923APB_FTO_210793
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-10-010-015-001/99
(JAVLARJUN) 		1810010000NRG24210920230034150 21/09/2023 PARAVTI RAMCHANDRA RANE 1810010WL007767 PARAVTI RAMCHANDRA RANE 00045 BARB0JEJURI 546 546 Processed 10/11/2023 A313230151960 PARVATI RAMCHANDRA R BANK OF BARODA(606985)
SubTotal 546 546
2 PURANDHAR MH-10-010-015-001/87
(JAVLARJUN) 		1810010000NRG24210920230034147 21/09/2023 PARVATI RAMCHANDRA RANE 1810010WL007767 PARVATI RAMCHANDRA RANE 00415 SBIN0011518 546 546 Processed 10/11/2023 A313230151961 MRS PARVATI RAMCHANDRA RANE STATE BANK OF INDIA(508548)
SubTotal 546 546
Total 1092 1092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PURANDHAR MH1810010999_210923APB_FTO_210793 Bank of Baroda BARB0JEJURI JEJURI,DIST PUNE 546
2 PURANDHAR MH1810010999_210923APB_FTO_210793 State Bank of India SBIN0011518 JEJURI 546

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