Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:25:43 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004999_200423APB_FTO_13885
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-10-004-099-001/79
(SHINGVE) 		1810004000NRG24200420230001419 20/04/2023 WAVHAL NAMDEV VISHNU 1810004WL000294 WAVHAL NAMDEV VISHNU 00051 MAHB0001842 1911 1911 Processed 12/05/2023 A131230312185 Mr. NAMDEV VISHNU WAVHAL BANK OF MAHARASHTRA(607387)
2 AMBEGAON MH-10-004-099-001/79
(SHINGVE) 		1810004000NRG24200420230001417 20/04/2023 WAVHAL SANTOSH NAMDEV 1810004WL000294 WAVHAL SANTOSH NAMDEV 00051 MAHB0001842 1911 1911 Processed 12/05/2023 A131230312184 Mr. SANTOSH NAMDEV WAVHAL BANK OF MAHARASHTRA(607387)
3 AMBEGAON MH-10-004-099-001/79
(SHINGVE) 		1810004000NRG24200420230001418 20/04/2023 WAVHAL SARIKA SANTOSH 1810004WL000294 WAVHAL SARIKA SANTOSH 00051 MAHB0001842 1911 1911 Processed 12/05/2023 A131230312186 SARIKA SANTOSH WAVHAL PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 5733 5733
4 AMBEGAON MH-10-004-099-001/596
(SHINGVE) 		1810004000NRG24200420230001416 20/04/2023 ASHA SUDAM WAVHAL 1810004WL000294 ASHA SUDAM WAVHAL 00114 HDFC0CPDCCB 1911 1911 Processed 12/05/2023 A131230312183 ASHA SUDAM WAVHAL PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
5 AMBEGAON MH-10-004-099-001/596
(SHINGVE) 		1810004000NRG24200420230001415 20/04/2023 SUDAM KISAN WAVHAL 1810004WL000294 SUDAM KISAN WAVHAL 00114 HDFC0CPDCCB 1911 1911 Processed 12/05/2023 A131230312182 SUDAM KISAN WAVHAL PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 3822 3822
Total 9555 9555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBEGAON MH1810004999_200423APB_FTO_13885 Bank of Maharastra MAHB0001842 shingave pargaon 5733
2 AMBEGAON MH1810004999_200423APB_FTO_13885 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 3822

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