Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:50:47 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004999_270623APB_FTO_86959
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-10-004-023-001/146
(GANGAPUR BUDRUK) 		1810004000NRG24270620230014702 27/06/2023 RAJARAM BHIVAJI GAIKWAD 1810004WL003328 RAJARAM BHIVAJI GAIKWAD 00089 CBIN0280668 1315 1315 Processed 01/07/2023 A182230122794 RAJARAM BHIWAJI GAYAKWAD PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
2 AMBEGAON MH-10-004-023-001/175
(GANGAPUR BUDRUK) 		1810004000NRG24270620230014703 27/06/2023 USHA MAHADU BHAVARI 1810004WL003328 USHA MAHADU BHAVARI 00089 CBIN0280668 1315 1315 Processed 01/07/2023 A182230122797 Mr. MAHADU YAMANAJI BHAWARI CENTRAL BANK OF INDIA(607115)
3 AMBEGAON MH-10-004-023-001/257
(GANGAPUR BUDRUK) 		1810004000NRG24270620230014704 27/06/2023 SHITAL SANTOSH LOHAT 1810004WL003328 SHITAL SANTOSH LOHAT 00089 CBIN0280668 1315 1315 Processed 01/07/2023 A182230122796 Mr. SHITAL SANTOSH LOHOT CENTRAL BANK OF INDIA(607115)
4 AMBEGAON MH-10-004-023-001/324
(GANGAPUR BUDRUK) 		1810004000NRG24270620230014705 27/06/2023 RAMESH NAMDEV KALE 1810004WL003328 RAMESH NAMDEV KALE 00089 CBIN0280668 1578 1578 Processed 01/07/2023 A182230122798 Mrs. SHOBHA RAMESH KALE CENTRAL BANK OF INDIA(607115)
5 AMBEGAON MH-10-004-023-001/94
(GANGAPUR BUDRUK) 		1810004000NRG24270620230014706 27/06/2023 DHARAMA SAKHARAM LOHOT 1810004WL003328 DHARAMA SAKHARAM LOHOT 00089 CBIN0280668 263 263 Processed 01/07/2023 A182230122795 Mr. DHARMAJI SAKHARAM LOHOT CENTRAL BANK OF INDIA(607115)
SubTotal 5786 5786
Total 5786 5786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBEGAON MH1810004999_270623APB_FTO_86959 Central Bank Of India CBIN0280668 central bank of shinoli 1315
2 AMBEGAON MH1810004999_270623APB_FTO_86959 Central Bank Of India CBIN0280668 SHINOLI 4471

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