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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 05:14:04 AM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004999_190423APB_FTO_12581

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-10-004-077-001/105 (BHAVDI)

1810004000NRG24190420230001003

19/04/2023

GOPAL NIVRUTTI KUDALE

1810004WL000229

GOPAL NIVRUTTI KUDALE

00089

CBIN0280989

819

819

Processed

12/05/2023

A131230311919

Mr. GOPAL NIVRUTTI KUDALE

CENTRAL BANK OF INDIA(607115)

2

AMBEGAON

MH-10-004-077-001/106 (BHAVDI)

1810004000NRG24190420230001004

19/04/2023

TUKARAM SITARAM HASE

1810004WL000229

TUKARAM SITARAM HASE

00089

CBIN0280989

1911

1911

Processed

12/05/2023

A131230311918

Mr. TUKARAM SITARAM HASE

CENTRAL BANK OF INDIA(607115)

3

AMBEGAON

MH-10-004-077-001/22 (BHAVDI)

1810004000NRG24190420230001006

19/04/2023

ANITA BALASAHEB TELI

1810004WL000229

ANITA BALASAHEB TELI

00089

CBIN0280989

1911

1911

Processed

12/05/2023

A131230311916

Mr. BALASAHEB MARUTI TELI

CENTRAL BANK OF INDIA(607115)

4

AMBEGAON

MH-10-004-077-001/22 (BHAVDI)

1810004000NRG24190420230001005

19/04/2023

BALASAHEB MARUTI TELI

1810004WL000229

BALASAHEB MARUTI TELI

00089

CBIN0280989

1911

1911

Processed

12/05/2023

A131230311915

Mr. BALASAHEB MARUTI TELI

CENTRAL BANK OF INDIA(607115)

5

AMBEGAON

MH-10-004-077-001/27 (BHAVDI)

1810004000NRG24190420230001007

19/04/2023

SOMANATH MAHADU KUDALE

1810004WL000229

SOMANATH MAHADU KUDALE

00089

CBIN0280989

1911

1911

Processed

12/05/2023

A131230311917

Mr. SOMNATH MAHADU KUDALE

CENTRAL BANK OF INDIA(607115)

6

AMBEGAON

MH-10-004-077-001/92 (BHAVDI)

1810004000NRG24190420230001008

19/04/2023

PRALHAD KISAN KUDALE

1810004WL000229

PRALHAD KISAN KUDALE

00089

CBIN0280989

819

819

Processed

12/05/2023

A131230311914

Mr. PRALHAD KISAN KUDALE

CENTRAL BANK OF INDIA(607115)

SubTotal

9282

9282

Total

9282

9282

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBEGAON	MH1810004999_190423APB_FTO_12581	Central Bank Of India	CBIN0280989	PETH	9282

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