Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:32:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810006999_090623APB_FTO_62140
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 SHIRUR MH-10-006-022-001/322
(GANEGAON DUMALA) 		1810006000NRG24090620230010837 09/06/2023 Rohini Sagar Borawade 1810006WL002524 Rohini Sagar Borawade 00114 HDFC0CPDCCB 1638 1638 Processed 14/06/2023 A165230071896 ROHINI SAGAR BORAWADE BANK OF BARODA(606985)
2 SHIRUR MH-10-006-022-001/449
(GANEGAON DUMALA) 		1810006000NRG24090620230010838 09/06/2023 Nandu Kamalakar Shinde 1810006WL002524 Nandu Kamalakar Shinde 00114 HDFC0CPDCCB 1365 1365 Processed 14/06/2023 A165230071895 NANDU KAMLAKAR SHINDE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 3003 3003
Total 3003 3003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIRUR MH1810006999_090623APB_FTO_62140 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 3003

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