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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 07:36:47 PM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004999_270723APB_FTO_132706

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-10-004-014-001/1 (KUSHIRE BUDRUK)

1810004000NRG24250720230022177

27/07/2023

BHIKAJI RAMCHANDRA DHADAWAD

1810004WL004967

BHIKAJI RAMCHANDRA DHADAWAD

00089

CBIN0280668

1911

1911

Processed

02/08/2023

A214230009791

Mr. BHIKAJI RAMCHANDRA DHADWAD

CENTRAL BANK OF INDIA(607115)

2

AMBEGAON

MH-10-004-014-001/240 (KUSHIRE BUDRUK)

1810004000NRG24250720230022179

27/07/2023

mahadev shravan hemade

1810004WL004967

mahadev shravan hemade

00089

CBIN0280668

1911

1911

Processed

02/08/2023

A214230009790

Mr. MAHADEV SHRAVAN HEMADE

CENTRAL BANK OF INDIA(607115)

SubTotal

3822

3822

3

AMBEGAON

MH-10-004-014-001/16 (KUSHIRE BUDRUK)

1810004000NRG24250720230022178

27/07/2023

Date Sakhubai Namdev

1810004WL004967

Date Sakhubai Namdev

00746

HDFC0CPDCCB

1911

1911

Processed

02/08/2023

A214230009789

Mrs. Sakhubai Namdev Date

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_270723APB_FTO_132706	Central Bank Of India	CBIN0280668	SHINOLI	3822
2	AMBEGAON	MH1810004999_270723APB_FTO_132706	PUNE DISTRICT CENTRAL CO-OP.BANK (PDCC)	HDFC0CPDCCB	PUNE DISTRICT CENTRAL CO-OP BANK Bank	1911

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