Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:45:02 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004999_140324APB_FTO_423724
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-10-004-007-001/53
(AAHUPE) 		1810004000NRG24130320240092645 14/03/2024 Sahil Santosh Salave 1810004WL020525 Sahil Santosh Salave 00051 MAHB0000287 1911 1911 Processed 25/04/2024 A115240468293 Mr. Sahil Santosh Salave BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
2 AMBEGAON MH-10-004-007-001/53
(AAHUPE) 		1810004000NRG24130320240092644 14/03/2024 SALAVE SANGITA SANTOSH 1810004WL020525 SALAVE SANGITA SANTOSH 00089 CBIN0280668 1911 1911 Processed 25/04/2024 A115240468292 Mrs. SANGITA SANTOSH SALAVE CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
3 AMBEGAON MH-10-004-007-001/53
(AAHUPE) 		1810004000NRG24130320240092643 14/03/2024 SALAVE SANTOSH VAMAN 1810004WL020525 SALAVE SANTOSH VAMAN 00114 HDFC0CPDCCB 1911 1911 Processed 25/04/2024 A115240468294 SANTOSH VAMAN SALVE INDIA POST PAYMENTS BANK LIMITED(508528)
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_140324APB_FTO_423724 Bank of Maharastra MAHB0000287 RAJGURUNAGAR 1911
2 AMBEGAON MH1810004999_140324APB_FTO_423724 Central Bank Of India CBIN0280668 SHINOLI 1911
3 AMBEGAON MH1810004999_140324APB_FTO_423724 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 1911

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