Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:00:29 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004999_080823APB_FTO_152975
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-10-004-001-001/293
(AVASARI KHURTH) 		1810004000NRG24040820230024939 08/08/2023 anil bhikaji rajguru 1810004WL005544 anil bhikaji rajguru 00045 BARB0AVASAR 1911 1911 Processed 13/09/2023 A256230087902 ANIL BHIKAJI RAJGURU BANK OF BARODA(606985)
2 AMBEGAON MH-10-004-001-001/330
(AVASARI KHURTH) 		1810004000NRG24040820230024941 08/08/2023 manda maruti rajguru 1810004WL005544 manda maruti rajguru 00045 BARB0AVASAR 1911 1911 Processed 13/09/2023 A256230087901 MANDA MARUTI RAJGURU BANK OF BARODA(606985)
3 AMBEGAON MH-10-004-001-001/95
(AVASARI KHURTH) 		1810004000NRG24040820230024944 08/08/2023 RASHMA PRAFULL RAJGURU 1810004WL005544 RASHMA PRAFULL RAJGURU 00045 BARB0AVASAR 1911 1911 Processed 13/09/2023 A256230087903 RESHMA PRAFULL RAJGURU PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
4 AMBEGAON MH-10-004-001-005/582
(AVASARI KHURTH) 		1810004000NRG24040820230024945 08/08/2023 MANGAL SHANKAR TEMKAR 1810004WL005544 MANGAL SHANKAR TEMKAR 00045 BARB0AVASAR 819 819 Processed 13/09/2023 A256230087900 MANGAL SHANKAR TEMKA BANK OF BARODA(606985)
SubTotal 6552 6552
5 AMBEGAON MH-10-004-001-001/280
(AVASARI KHURTH) 		1810004000NRG24040820230024938 08/08/2023 ROHINI SURYAKANT RAJGURU 1810004WL005544 ROHINI SURYAKANT RAJGURU 00746 HDFC0CPDCCB 1911 1911 Processed 13/09/2023 A256230088722 ROHINI SURYAKANT RAJGURU PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 1911 1911
Total 8463 8463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBEGAON MH1810004999_080823APB_FTO_152975 Bank of Baroda BARB0AVASAR AVASARY KHURD, MAHARASHTRA 6552
2 AMBEGAON MH1810004999_080823APB_FTO_152975 PUNE DISTRICT CENTRAL CO-OP.BANK (PDCC) HDFC0CPDCCB PUNE DISTRICT CENTRAL CO-OP BANK Bank 1911

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