Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:51:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810008999_190823APB_FTO_167548
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 INDAPUR MH-10-008-005-001/59-A
(AJOTI NO. 1) 		1810008000NRG24170820230027462 19/08/2023 Prajwal Bharat Gole 1810008WL006148 Prajwal Bharat Gole 00045 BARB0DBLONI 1638 1638 Processed 20/09/2023 5773260719 PRAJWAL BHARAT GOLE BANK OF BARODA(606985)
SubTotal 1638 1638
2 INDAPUR MH-10-008-010-001/1040
(BIJWADI) 		1810008000NRG24170820230027515 19/08/2023 DIPALI VISHAL GADEKAR 1810008WL006153 DIPALI VISHAL GADEKAR 00114 HDFC0CPDCCB 1638 1638 Processed 20/09/2023 5773260720 DIPALI VISHAL GADEKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 1638 1638
3 INDAPUR MH-10-008-107-001/710
(VARKUTE BUDRUK) 		1810008000NRG24170820230027307 19/08/2023 Amruta Shrikant Gaikwad 1810008WL006129 Amruta Shrikant Gaikwad 00165 IBKL0002021 1638 1638 Processed 20/09/2023 5773260718 AMRUTA SHRIKANT GAIK BANK OF BARODA(606985)
SubTotal 1638 1638
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 INDAPUR MH1810008999_190823APB_FTO_167548 Bank of Baroda BARB0DBLONI Loni Deokar 1638
2 INDAPUR MH1810008999_190823APB_FTO_167548 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 1638
3 INDAPUR MH1810008999_190823APB_FTO_167548 IDBI BANK IBKL0002021 INDAPUR 1638

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