Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:33:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004_090523APB_FTO_25852
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-10-004-099-001/186
(SHINGVE) 		1810004000NRG24080520230002796 09/05/2023 SUNITA VILAS PABALE 1810004WL000602 SUNITA VILAS PABALE 00051 MAHB0001842 1638 1638 Processed 13/05/2023 A133230026030 Mrs. SUNITA VILAS PABALE BANK OF MAHARASHTRA(607387)
2 AMBEGAON MH-10-004-099-001/576
(SHINGVE) 		1810004000NRG24080520230002798 09/05/2023 ARCHANA DNYANESHWAR PABALE 1810004WL000602 ARCHANA DNYANESHWAR PABALE 00051 MAHB0001842 1638 1638 Processed 13/05/2023 A133230026032 ARCHANA DNYANESHWAR PABALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
3 AMBEGAON MH-10-004-099-001/576
(SHINGVE) 		1810004000NRG24080520230002797 09/05/2023 DNYANESHWAR MARUTI PABALE 1810004WL000602 DNYANESHWAR MARUTI PABALE 00051 MAHB0001842 1638 1638 Processed 13/05/2023 A133230026031 DNYANESHWAR MARUTI PABLE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
4 AMBEGAON MH-10-004-099-001/592
(SHINGVE) 		1810004000NRG24080520230002799 09/05/2023 ASHOK BABUSHA PANDIT 1810004WL000602 ASHOK BABUSHA PANDIT 00051 MAHB0001842 1638 1638 Processed 13/05/2023 A133230026029 Master ASHOK BABUSHA PANDIT BANK OF MAHARASHTRA(607387)
5 AMBEGAON MH-10-004-099-001/592
(SHINGVE) 		1810004000NRG24080520230002800 09/05/2023 SHARDA ASHOK PANDIT 1810004WL000602 SHARDA ASHOK PANDIT 00051 MAHB0001842 1638 1638 Processed 13/05/2023 A133230026033 MISS SHARDA GENUBHAU SHINDE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBEGAON MH1810004_090523APB_FTO_25852 Bank of Maharastra MAHB0001842 shingave pargaon 8190

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