Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:52:45 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004999_140324APB_FTO_424706
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-10-004-074-001/126
(BORGHAR) 		1810004000NRG24130320240091916 14/03/2024 AMOL DHARU GHODE 1810004WL020317 AMOL DHARU GHODE 00048 BKID0000604 1365 1365 Processed 25/04/2024 A115240830623 AMOL DHARU GHODE BANK OF INDIA(508505)
SubTotal 1365 1365
2 AMBEGAON MH-10-004-074-001/126
(BORGHAR) 		1810004000NRG24130320240091915 14/03/2024 DHARU DHAVAJI GHODE 1810004WL020317 DHARU DHAVAJI GHODE 00089 CBIN0280668 1365 1365 Processed 25/04/2024 A115240833284 DHARU DHAVAJI GHODE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
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 AMBEGAON MH1810004999_140324APB_FTO_424706 Bank of India BKID0000604 JUNNAR 1365
2 AMBEGAON MH1810004999_140324APB_FTO_424706 Central Bank Of India CBIN0280668 SHINOLI 1365

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