Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:58:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004_090523APB_FTO_25849
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-10-004-099-001/324
(SHINGVE) 		1810004000NRG24080520230002785 09/05/2023 SHITAL RAVINDRA MEHETRE 1810004WL000600 SHITAL RAVINDRA MEHETRE 00051 MAHB0001842 1638 1638 Processed 13/05/2023 A133230026028 M/s. Shital Ravindra Mehetre BANK OF MAHARASHTRA(607387)
2 AMBEGAON MH-10-004-099-001/581
(SHINGVE) 		1810004000NRG24080520230002788 09/05/2023 SAVATA GANPAT VAVHAL 1810004WL000600 SAVATA GANPAT VAVHAL 00051 MAHB0001842 1638 1638 Processed 13/05/2023 A133230026027 SAVATA GANPAT WAVHAL PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
3 AMBEGAON MH-10-004-099-001/593
(SHINGVE) 		1810004000NRG24080520230002789 09/05/2023 NAVINA KAVIRAJ GADHAVE 1810004WL000600 NAVINA KAVIRAJ GADHAVE 00051 MAHB0001842 1638 1638 Processed 13/05/2023 A133230026026 NAVINA KAVIRAJ GADHAVE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 4914 4914
4 AMBEGAON MH-10-004-099-001/580
(SHINGVE) 		1810004000NRG24080520230002787 09/05/2023 ANIL DADABHAU WAVHAL 1810004WL000600 ANIL DADABHAU WAVHAL 00114 HDFC0CPDCCB 1638 1638 Processed 13/05/2023 A133230026024 ANIL DADABHAU WAVHAL PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
5 AMBEGAON MH-10-004-099-001/580
(SHINGVE) 		1810004000NRG24080520230002786 09/05/2023 ANJANA DADABHAU VAVHAL 1810004WL000600 ANJANA DADABHAU VAVHAL 00114 HDFC0CPDCCB 1638 1638 Processed 13/05/2023 A133230026025 DADABHAU WAVHAL ANJANA PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 3276 3276
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_25849 Bank of Maharastra MAHB0001842 shingave pargaon 4914
2 AMBEGAON MH1810004_090523APB_FTO_25849 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 3276

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