Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 07:00:12 AM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004_260423APB_FTO_17956

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-10-004-099-001/578 (SHINGVE)

1810004000NRG24260420230001967

26/04/2023

GANESH DATTATRYA TAVHRE

1810004WL000412

GANESH DATTATRYA TAVHRE

00051

MAHB0001842

1638

1638

Processed

11/05/2023

A131230287260

Mr. GANESH DATTATRAY TAVHARE

BANK OF MAHARASHTRA(607387)

2

AMBEGAON

MH-10-004-099-001/578 (SHINGVE)

1810004000NRG24260420230001968

26/04/2023

SANGITA GANESH TAVHRE

1810004WL000412

SANGITA GANESH TAVHRE

00051

MAHB0001842

1638

1638

Processed

11/05/2023

A131230287264

Mrs. SANGITA GANESH TAVHARE

BANK OF MAHARASHTRA(607387)

3

AMBEGAON

MH-10-004-099-001/594 (SHINGVE)

1810004000NRG24260420230001969

26/04/2023

NILAM RAM SALI

1810004WL000412

NILAM RAM SALI

00051

MAHB0001842

1638

1638

Processed

11/05/2023

A131230287262

M/s. Nilam Ram Sali

BANK OF MAHARASHTRA(607387)

4

AMBEGAON

MH-10-004-099-001/594 (SHINGVE)

1810004000NRG24260420230001970

26/04/2023

SHAM MADHAV SALI

1810004WL000412

SHAM MADHAV SALI

00051

MAHB0001842

1638

1638

Processed

11/05/2023

A131230287259

Master SHAM MADHAV SALI

BANK OF MAHARASHTRA(607387)

5

AMBEGAON

MH-10-004-099-001/595 (SHINGVE)

1810004000NRG24260420230001972

26/04/2023

ATUL SURESH WAVHAL

1810004WL000412

ATUL SURESH WAVHAL

00051

MAHB0001842

1638

1638

Processed

11/05/2023

A131230287263

Mr. Atul Suresh Wavhal

BANK OF MAHARASHTRA(607387)

6

AMBEGAON

MH-10-004-099-001/595 (SHINGVE)

1810004000NRG24260420230001971

26/04/2023

SURESH SHANKAR WAVHAL

1810004WL000412

SURESH SHANKAR WAVHAL

00051

MAHB0001842

1638

1638

Processed

11/05/2023

A131230287261

Mr. SURESH SHANKAR WAVHAL

BANK OF MAHARASHTRA(607387)

SubTotal

9828

9828

Total

9828

9828

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBEGAON	MH1810004_260423APB_FTO_17956	Bank of Maharastra	MAHB0001842	shingave pargaon	9828

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