Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:49:20 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810010999_190623APB_FTO_74845
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 PURANDHAR MH-10-010-022-001/58
(PANDESHWAR) 		1810010000NRG24190620230012707 19/06/2023 BAPURAO LAXMAN THIKOLE 1810010WL002932 BAPURAO LAXMAN THIKOLE 00114 HDFC0CPDCCB 1638 1638 Processed 23/06/2023 A174230001893 BAPU LAXMAN THIKULE INDIA POST PAYMENTS BANK LIMITED(508528)
2 PURANDHAR MH-10-010-022-001/8
(PANDESHWAR) 		1810010000NRG24190620230012711 19/06/2023 MUKAT GANPAT SHEDAGE 1810010WL002932 MUKAT GANPAT SHEDAGE 00114 HDFC0CPDCCB 1911 1911 Processed 23/06/2023 A174230001895 SHENDAGE MUGUT GANPAT INDIA POST PAYMENTS BANK LIMITED(508528)
3 PURANDHAR MH-10-010-022-001/379
(PANDESHWAR) 		1810010000NRG24190620230012705 19/06/2023 SAVITA ANKUSH THIKOLE 1810010WL002932 SAVITA ANKUSH THIKOLE 00746 HDFC0CPDCCB 1638 1638 Processed 23/06/2023 A174230001891 SAVITA ANKUSH THIKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
4 PURANDHAR MH-10-010-022-001/381
(PANDESHWAR) 		1810010000NRG24190620230012706 19/06/2023 RAMCHANDRA DHULA SHENDAGE 1810010WL002932 RAMCHANDRA DHULA SHENDAGE 00746 HDFC0CPDCCB 1638 1638 Processed 23/06/2023 A174230001892 RAMCHANDRA DHULA SHENDAGE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
5 PURANDHAR MH-10-010-022-001/58
(PANDESHWAR) 		1810010000NRG24190620230012710 19/06/2023 CHHAYA AABURAO THIKOLE 1810010WL002932 CHHAYA AABURAO THIKOLE 00746 HDFC0CPDCCB 1911 1911 Processed 23/06/2023 A174230001894 CHAYA ABURAO THIKOLE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
6 PURANDHAR MH-10-010-022-001/58
(PANDESHWAR) 		1810010000NRG24190620230012709 19/06/2023 THIKOLE ABURAV BAPU 1810010WL002932 THIKOLE ABURAV BAPU 00746 HDFC0CPDCCB 1911 1911 Processed 23/06/2023 A174230001890 THIKOLE ABURAO BAPU SANT SOPANKAKA SAHAKARI BANK LTD.(508614)
SubTotal 10647 10647
Total 10647 10647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PURANDHAR MH1810010999_190623APB_FTO_74845 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 3549
2 PURANDHAR MH1810010999_190623APB_FTO_74845 PUNE DISTRICT CENTRAL CO-OP.BANK (PDCC) HDFC0CPDCCB PUNE DISTRICT CENTRAL CO-OP BANK Bank 7098

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