Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:31:25 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004999_200923APB_FTO_207901
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-10-004-079-001/281
(MHA. PADWAL) 		1810004000NRG24200920230033740 20/09/2023 Arun Waman Gavhane 1810004WL007664 Arun Waman Gavhane 00051 MAHB0000236 1638 1638 Processed 10/11/2023 A313230284739 Mr. ARUN VAMAN GAVHANE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 AMBEGAON MH-10-004-079-001/282
(MHA. PADWAL) 		1810004000NRG24200920230033742 20/09/2023 Dattatray Waman Gavhane 1810004WL007664 Dattatray Waman Gavhane 00051 MAHB0000302 1638 1638 Processed 10/11/2023 A313230284741 DATTATRAY WAMAN GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
3 AMBEGAON MH-10-004-079-001/282
(MHA. PADWAL) 		1810004000NRG24200920230033741 20/09/2023 Mina Dattatraya Gavhane 1810004WL007664 Mina Dattatraya Gavhane 00051 MAHB0000302 1638 1638 Processed 10/11/2023 A313230284740 MINA DATTATRAY GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
4 AMBEGAON MH-10-004-079-001/191
(MHA. PADWAL) 		1810004000NRG24200920230033739 20/09/2023 USHA KISHOR GAVHANE 1810004WL007664 USHA KISHOR GAVHANE 00462 UCBA0000327 1638 1638 Processed 10/11/2023 A313230284738 USHA KISHOR GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
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_200923APB_FTO_207901 Bank of Maharastra MAHB0000236 NARODI 1638
2 AMBEGAON MH1810004999_200923APB_FTO_207901 Bank of Maharastra MAHB0000302 SHIVAJI PARK, DADAR, MUMBAI 3276
3 AMBEGAON MH1810004999_200923APB_FTO_207901 Uco Bank UCBA0000327 KALAMB 1638

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