Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:12:39 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004999_300523APB_FTO_45259
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-10-004-061-001/44
(PANCHALE BUDRUK) 		1810004000NRG24300520230008034 30/05/2023 TALAPE SUSHILA KALU 1810004WL001883 TALAPE SUSHILA KALU 00746 HDFC0CPDCCB 1911 1911 Processed 07/06/2023 A157230081251 Mr. KALU RAMA TALPE CENTRAL BANK OF INDIA(607115)
2 AMBEGAON MH-10-004-061-001/44
(PANCHALE BUDRUK) 		1810004000NRG24300520230008033 30/05/2023 TALPE KALU RAMA 1810004WL001883 TALPE KALU RAMA 00746 HDFC0CPDCCB 1911 1911 Processed 07/06/2023 A157230081248 Mr. KALU RAMA TALPE CENTRAL BANK OF INDIA(607115)
3 AMBEGAON MH-10-004-061-001/89
(PANCHALE BUDRUK) 		1810004000NRG24300520230008035 30/05/2023 ARUN KALU TALPE 1810004WL001883 ARUN KALU TALPE 00746 HDFC0CPDCCB 1911 1911 Processed 07/06/2023 A157230081249 ARUN KALU TALAPE INDIA POST PAYMENTS BANK LIMITED(508528)
4 AMBEGAON MH-10-004-061-001/89
(PANCHALE BUDRUK) 		1810004000NRG24300520230008036 30/05/2023 SUREKHA ARUN TALPE 1810004WL001883 SUREKHA ARUN TALPE 00746 HDFC0CPDCCB 1911 1911 Processed 07/06/2023 A157230081250 Mr. Surekha Soma Pote BANK OF MAHARASHTRA(607387)
SubTotal 7644 7644
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBEGAON MH1810004999_300523APB_FTO_45259 PUNE DISTRICT CENTRAL CO-OP.BANK (PDCC) HDFC0CPDCCB PUNE DISTRICT CENTRAL CO-OP BANK Bank 7644

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