Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:49:01 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003999_100124APB_FTO_355207
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 KHED MH-10-003-077-001/788
(DONDE) 		1810003000NRG24100120240061994 10/01/2024 Dattatray Bhimaji Barane 1810003WL014946 Dattatray Bhimaji Barane 00045 BARB0DBMLUN 1365 1365 Processed 12/03/2024 A071240466927 BARNE DATTATRAYA BHIMAJI RAJGURUNAGAR SAHAKARI BANK LTD(607271)
SubTotal 1365 1365
2 KHED MH-10-003-077-001/788
(DONDE) 		1810003000NRG24100120240061995 10/01/2024 Suvarna Dattatray Barane 1810003WL014946 Suvarna Dattatray Barane 00045 BARB0RAJGUR 1365 1365 Processed 12/03/2024 A071240466926 SUVARNA DATTATRAY BARNE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHED MH1810003999_100124APB_FTO_355207 Bank of Baroda BARB0DBMLUN MAHALUNGE 1365
2 KHED MH1810003999_100124APB_FTO_355207 Bank of Baroda BARB0RAJGUR RAJGURUNAGAR,MH 1365

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