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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:20:50 AM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004999_111023APB_FTO_233729

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)

1810004000NRG24101020230037102

11/10/2023

KALURAM MAHADU RAJGURU

1810004WL008640

KALURAM MAHADU RAJGURU

00045

BARB0AVASAR

1638

1638

Processed

11/11/2023

A314230828582

KALURAM MAHADU RAJAG

BANK OF BARODA(606985)

2

AMBEGAON

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

1810004000NRG24101020230037103

11/10/2023

SUNIL BABAN RAJGURU

1810004WL008640

SUNIL BABAN RAJGURU

00045

BARB0AVASAR

1638

1638

Processed

11/11/2023

A314230828583

SUNIL BABAN RAJGURU

BANK OF BARODA(606985)

SubTotal

3276

3276

3

AMBEGAON

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

1810004000NRG24101020230037100

11/10/2023

ASHA DADABHAU RAJGURU

1810004WL008640

ASHA DADABHAU RAJGURU

00746

HDFC0CPDCCB

1638

1638

Processed

11/11/2023

A314230828584

ASHA DADABHAU RAJGURU

PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)

SubTotal

1638

1638

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_111023APB_FTO_233729	Bank of Baroda	BARB0AVASAR	AVASARY KHURD, MAHARASHTRA	3276
2	AMBEGAON	MH1810004999_111023APB_FTO_233729	PUNE DISTRICT CENTRAL CO-OP.BANK (PDCC)	HDFC0CPDCCB	PUNE DISTRICT CENTRAL CO-OP BANK Bank	1638

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