Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:49:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004999_310324APB_FTO_457177
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-10-004-094-001/281
(VALTI) 		1810004000NRG24310320240107801 31/03/2024 DINESH SAMBHAJI KARDAK 1810004WL023855 DINESH SAMBHAJI KARDAK 00051 MAHB0001842 1911 1911 Processed 25/04/2024 A115242583925 MR DINESH SAMBHAJI KARDAK STATE BANK OF INDIA(508548)
SubTotal 1911 1911
2 AMBEGAON MH-10-004-094-001/183
(VALTI) 		1810004000NRG24310320240107799 31/03/2024 AVDHUT SABAJI AJAB 1810004WL023855 AVDHUT SABAJI AJAB 00468 UBIN0555002 1911 1911 Processed 25/04/2024 A115242583924 AVDHUT SABAJI AJAB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
3 AMBEGAON MH-10-004-094-001/26
(VALTI) 		1810004000NRG24310320240107800 31/03/2024 DALE RANJANA BHIMAJI 1810004WL023855 DALE RANJANA BHIMAJI 00691 IPOS0000001 1911 1911 Processed 25/04/2024 A115242583923 Mrs. RANJANA BHIMAJI DALE BANK OF MAHARASHTRA(607387)
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_310324APB_FTO_457177 Bank of Maharastra MAHB0001842 shingave pargaon 1911
2 AMBEGAON MH1810004999_310324APB_FTO_457177 Union Bank of India UBIN0555002 MANCHAR 1911
3 AMBEGAON MH1810004999_310324APB_FTO_457177 India Post Payments Bank IPOS0000001 PUNE 1911

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