Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:37:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004999_270923APB_FTO_216431
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-10-004-032-002/210
(CHINCHODI) 		1810004000NRG24260920230034781 27/09/2023 CHANDRABHAGA SHRIRANG SHEVALE 1810004WL007947 CHANDRABHAGA SHRIRANG SHEVALE 00051 MAHB0000236 1911 1911 Processed 10/11/2023 A314230169568 CHANDRABHAGA SHRIRANG SHEWALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
2 AMBEGAON MH-10-004-032-002/744
(CHINCHODI) 		1810004000NRG24260920230034783 27/09/2023 CHAND PAPABHAI MOMIN 1810004WL007947 CHAND PAPABHAI MOMIN 00051 MAHB0000236 1911 1911 Processed 10/11/2023 A314230169569 CHAND PAPABHAI MOMIN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3822 3822
3 AMBEGAON MH-10-004-032-002/210
(CHINCHODI) 		1810004000NRG24260920230034782 27/09/2023 VIKAS SHREERANG SHEWALE 1810004WL007947 VIKAS SHREERANG SHEWALE 00051 MAHB0001610 1911 1911 Processed 11/11/2023 A314230169570 Mr. VIKAS SHREERANG SHEVALE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
Total 5733 5733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBEGAON MH1810004999_270923APB_FTO_216431 Bank of Maharastra MAHB0000236 NARODI 3822
2 AMBEGAON MH1810004999_270923APB_FTO_216431 Bank of Maharastra MAHB0001610 INDRAYANINAGAR 1911

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