Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:57:12 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004999_060923APB_FTO_190276
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-10-004-022-001/202
(GANGAPUR KHURTH) 		1810004000NRG24060920230031385 06/09/2023 INDUBAI KHANDU GADEKAR 1810004WL007063 INDUBAI KHANDU GADEKAR 00089 CBIN0280668 1638 1638 Processed 10/11/2023 A314230092184 Mrs. INDUBAI KHANDU GADEKAR CENTRAL BANK OF INDIA(607115)
2 AMBEGAON MH-10-004-022-001/202
(GANGAPUR KHURTH) 		1810004000NRG24060920230031384 06/09/2023 PARVATABAI KHANDU GADEKAR 1810004WL007063 PARVATABAI KHANDU GADEKAR 00089 CBIN0280668 1638 1638 Processed 10/11/2023 A314230092185 Mrs. PARVATABAI KHANDU GADEKAR CENTRAL BANK OF INDIA(607115)
3 AMBEGAON MH-10-004-022-001/393
(GANGAPUR KHURTH) 		1810004000NRG24060920230031387 06/09/2023 Bhamabai Bhimaji Gadekar 1810004WL007063 Bhamabai Bhimaji Gadekar 00089 CBIN0280668 1638 1638 Processed 10/11/2023 A314230092187 Mr. BHIMAJI DHONDU GADEKAR CENTRAL BANK OF INDIA(607115)
4 AMBEGAON MH-10-004-022-001/393
(GANGAPUR KHURTH) 		1810004000NRG24060920230031386 06/09/2023 BHIMAJI DHONDU GADEKAR 1810004WL007063 BHIMAJI DHONDU GADEKAR 00089 CBIN0280668 1638 1638 Processed 10/11/2023 A314230092186 Mr. BHIMAJI DHONDU GADEKAR CENTRAL BANK OF INDIA(607115)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBEGAON MH1810004999_060923APB_FTO_190276 Central Bank Of India CBIN0280668 SHINOLI 6552

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