Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:07:40 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810010999_270323FTO_498422
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-10-010-078-001/113
(JEUR) 		1810010000NRG23270320230118678 27/03/2023 RAJENDRA DADA MERGAL 1810010WL028916 RAJENDRA DADA MERGAL 00114 HDFC0CPDCCB 1536 1536 Processed 30/03/2023 N032302C81CD0 RAJENDRA DADA MERGAL ()
2 PURANDHAR MH-10-010-012-002/17
(EAKHATPUR/MUNJAVADI) 		1810010000NRG23270320230118714 27/03/2023 DIGAMBAR VASANT BHAME 1810010WL028929 DIGAMBAR VASANT BHAME 00746 HDFC0CPDCCB 1440 1440 Processed 30/03/2023 N032302C81CCF DIGAMBAR VASANT BHAME ()
SubTotal 2976 2976
Total 2976 2976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PURANDHAR MH1810010999_270323FTO_498422 Distt.Central Coop.Bank 1536
2 PURANDHAR MH1810010999_270323FTO_498422 PUNE DISTRICT CENTRAL CO-OP.BANK (PDCC) 1440

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