Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:10:37 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004999_090523APB_FTO_25639
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-10-004-084-001/148
(RAJPUR) 		1810004000NRG24090520230002821 09/05/2023 LOHAKARE FASABAI RAMCHANDRA 1810004WL000608 LOHAKARE FASABAI RAMCHANDRA 00051 MAHB0000174 1911 1911 Processed 13/05/2023 A133230027744 Miss. FASABAI RAMCHANDRA LOHKARE BANK OF MAHARASHTRA(607387)
2 AMBEGAON MH-10-004-084-001/148
(RAJPUR) 		1810004000NRG24090520230002820 09/05/2023 LOHAKARE VITTHAL RAMCHANDRA 1810004WL000608 LOHAKARE VITTHAL RAMCHANDRA 00051 MAHB0000174 1911 1911 Processed 13/05/2023 A133230027745 Mr. VITHAL RAMCHANDRA LOHAKARE BANK OF MAHARASHTRA(607387)
3 AMBEGAON MH-10-004-084-001/149
(RAJPUR) 		1810004000NRG24090520230002822 09/05/2023 RAHUL SIDHU BHAWARI 1810004WL000608 RAHUL SIDHU BHAWARI 00051 MAHB0000174 1638 1638 Processed 13/05/2023 A133230027746 Mr. Rahul Sighu Bhavari BANK OF MAHARASHTRA(607387)
SubTotal 5460 5460
4 AMBEGAON MH-10-004-084-001/154
(RAJPUR) 		1810004000NRG24090520230002823 09/05/2023 Samir Shivaji Unde 1810004WL000608 Samir Shivaji Unde 00089 CBIN0280668 1638 1638 Processed 13/05/2023 A133230027743 Mr. SAMIR SHIVAJI UNDE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
Total 7098 7098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBEGAON MH1810004999_090523APB_FTO_25639 Bank of Maharastra MAHB0000174 GHODEGAON BRANCH 5460
2 AMBEGAON MH1810004999_090523APB_FTO_25639 Central Bank Of India CBIN0280668 SHINOLI 1638

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