Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:30:36 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810010999_280623APB_FTO_90559
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-10-010-030-001/686
(PARGAON) 		1810010000NRG24280620230015042 28/06/2023 SHOBHA SURESH MEMANE 1810010WL003415 SHOBHA SURESH MEMANE 00048 BKID0000617 1608 1608 Processed 05/07/2023 A185230070668 SHOBHA SURESH MEMANE INDIA POST PAYMENTS BANK LIMITED(508528)
2 PURANDHAR MH-10-010-030-001/686
(PARGAON) 		1810010000NRG24280620230015041 28/06/2023 SURESH GANPAT MEMANE 1810010WL003415 SURESH GANPAT MEMANE 00048 BKID0000617 1608 1608 Processed 05/07/2023 A185230070667 SURESH GANPAT MEMANE GENERAL POST OFFICE(607245)
SubTotal 3216 3216
3 PURANDHAR MH-10-010-030-001/686
(PARGAON) 		1810010000NRG24280620230015043 28/06/2023 AMIT SURESH MEMANE 1810010WL003415 AMIT SURESH MEMANE 00746 HDFC0CPDCCB 1340 1340 Processed 05/07/2023 A185230070669 MEMANE AMIT SURESH BANK OF BARODA(606985)
SubTotal 1340 1340
Total 4556 4556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PURANDHAR MH1810010999_280623APB_FTO_90559 Bank of India BKID0000617 PISARVE 3216
2 PURANDHAR MH1810010999_280623APB_FTO_90559 PUNE DISTRICT CENTRAL CO-OP.BANK (PDCC) HDFC0CPDCCB PUNE DISTRICT CENTRAL CO-OP BANK Bank 1340

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