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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 06:10:21 AM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004999_170823APB_FTO_164624

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-10-004-014-001/1 (KUSHIRE BUDRUK)

1810004000NRG24170820230027221

17/08/2023

BHIKAJI RAMCHANDRA DHADAWAD

1810004WL006107

BHIKAJI RAMCHANDRA DHADAWAD

00089

CBIN0280668

1638

1638

Processed

13/09/2023

A256230146104

Mr. BHIKAJI RAMCHANDRA DHADWAD

CENTRAL BANK OF INDIA(607115)

SubTotal

1638

1638

2

AMBEGAON

MH-10-004-014-001/1 (KUSHIRE BUDRUK)

1810004000NRG24170820230027222

17/08/2023

DHADAWAD BHIMABAI BHIKAJI

1810004WL006107

DHADAWAD BHIMABAI BHIKAJI

00746

HDFC0CPDCCB

1638

1638

Processed

13/09/2023

A256230146103

BHIMABAI BHIKAJI DHADWAD

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

3

AMBEGAON

MH-10-004-014-001/16 (KUSHIRE BUDRUK)

1810004000NRG24170820230027223

17/08/2023

Date Sakhubai Namdev

1810004WL006107

Date Sakhubai Namdev

00746

HDFC0CPDCCB

1638

1638

Processed

13/09/2023

A256230146102

Mrs. Sakhubai Namdev Date

BANK OF MAHARASHTRA(607387)

SubTotal

3276

3276

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_170823APB_FTO_164624	Central Bank Of India	CBIN0280668	SHINOLI	1638
2	AMBEGAON	MH1810004999_170823APB_FTO_164624	PUNE DISTRICT CENTRAL CO-OP.BANK (PDCC)	HDFC0CPDCCB	PUNE DISTRICT CENTRAL CO-OP BANK Bank	3276

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