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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 06:49:01 PM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004999_270623APB_FTO_87017

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-10-004-001-001/324 (AVASARI KHURTH)

1810004000NRG24270620230014715

27/06/2023

ratna raju dhone

1810004WL003331

ratna raju dhone

00045

BARB0AVASAR

1638

1638

Processed

01/07/2023

A182230122622

RATNA RAJU DHONE

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

2

AMBEGAON

MH-10-004-001-001/357 (AVASARI KHURTH)

1810004000NRG24270620230014716

27/06/2023

kailas baban rajguru

1810004WL003331

kailas baban rajguru

00045

BARB0AVASAR

1638

1638

Processed

01/07/2023

A182230122624

KAILAS BABAN RAJGURU

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

3

AMBEGAON

MH-10-004-001-001/357 (AVASARI KHURTH)

1810004000NRG24270620230014717

27/06/2023

vandana kailas rajguru

1810004WL003331

vandana kailas rajguru

00045

BARB0AVASAR

1638

1638

Processed

01/07/2023

A182230122623

KAILAS BABAN RAJGURU

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

SubTotal

4914

4914

Total

4914

4914

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBEGAON	MH1810004999_270623APB_FTO_87017	Bank of Baroda	BARB0AVASAR	AVASARY KHURD, MAHARASHTRA	4914

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