Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:52:37 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004999_270723APB_FTO_132803
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) 		1810004000NRG24250720230022145 27/07/2023 ratna raju dhone 1810004WL004956 ratna raju dhone 00045 BARB0AVASAR 1638 1638 Processed 02/08/2023 A214230009857 RATNA RAJU DHONE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
2 AMBEGAON MH-10-004-001-001/357
(AVASARI KHURTH) 		1810004000NRG24250720230022146 27/07/2023 kailas baban rajguru 1810004WL004956 kailas baban rajguru 00045 BARB0AVASAR 1638 1638 Processed 02/08/2023 A214230009859 KAILAS BABAN RAJGURU PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
3 AMBEGAON MH-10-004-001-001/357
(AVASARI KHURTH) 		1810004000NRG24250720230022147 27/07/2023 vandana kailas rajguru 1810004WL004956 vandana kailas rajguru 00045 BARB0AVASAR 1638 1638 Processed 02/08/2023 A214230009858 KAILAS BABAN RAJGURU PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 4914 4914
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_270723APB_FTO_132803 Bank of Baroda BARB0AVASAR AVASARY KHURD, MAHARASHTRA 4914

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