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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 04:28:39 AM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004999_270923APB_FTO_216469

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-10-004-068-001/106 (POKHARI)

1810004000NRG24260920230034623

27/09/2023

MANDABAI DEVARAM KOLAP

1810004WL007898

MANDABAI DEVARAM KOLAP

00089

CBIN0280668

1452

1452

Processed

10/11/2023

A314230169579

Mr. DEVRAM TUKARAM KOLAP

CENTRAL BANK OF INDIA(607115)

2

AMBEGAON

MH-10-004-068-001/24 (POKHARI)

1810004000NRG24260920230034624

27/09/2023

MEENA CHINTAMAN LANGHI

1810004WL007898

MEENA CHINTAMAN LANGHI

00089

CBIN0280668

1452

1452

Processed

10/11/2023

A314230169578

Mrs. MINA CHINTAMAN LANGHI

CENTRAL BANK OF INDIA(607115)

3

AMBEGAON

MH-10-004-068-001/413 (POKHARI)

1810004000NRG24260920230034625

27/09/2023

DILIP NAMADEV BENDHARI

1810004WL007898

DILIP NAMADEV BENDHARI

00089

CBIN0280668

1452

1452

Processed

10/11/2023

A314230169580

Mr. SAVITA DILIP BENDHARI

CENTRAL BANK OF INDIA(607115)

4

AMBEGAON

MH-10-004-068-001/413 (POKHARI)

1810004000NRG24260920230034626

27/09/2023

SAVITA DILIP BENDHARI

1810004WL007898

SAVITA DILIP BENDHARI

00089

CBIN0280668

1452

1452

Processed

10/11/2023

A314230169581

Mr. SAVITA DILIP BENDHARI

CENTRAL BANK OF INDIA(607115)

SubTotal

5808

5808

Total

5808

5808

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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_216469	Central Bank Of India	CBIN0280668	SHINOLI	5808

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