Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:43:20 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004999_051023APB_FTO_226562
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-10-004-064-001/54
(PIMPARGANE) 		1810004000NRG24041020230036119 05/10/2023 Suresh Dhavaji Kathe 1810004WL008337 Suresh Dhavaji Kathe 00051 MAHB0000174 1911 1911 Processed 10/11/2023 A313230106012 Mr. SURESH DHAVAJI KATHE BANK OF MAHARASHTRA(607387)
2 AMBEGAON MH-10-004-064-001/55
(PIMPARGANE) 		1810004000NRG24041020230036120 05/10/2023 WALKOLI ASHA GANGARAM 1810004WL008337 WALKOLI ASHA GANGARAM 00051 MAHB0000174 1911 1911 Processed 10/11/2023 A313230106013 Mrs. Asha Gangaram Walkoli BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
3 AMBEGAON MH-10-004-064-001/45
(PIMPARGANE) 		1810004000NRG24041020230036117 05/10/2023 WADEKAR KAMAL SOMA 1810004WL008337 WADEKAR KAMAL SOMA 00089 CBIN0280668 1911 1911 Processed 10/11/2023 A313230106011 Mr. SOMA DEVJI VADEKAR CENTRAL BANK OF INDIA(607115)
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_051023APB_FTO_226562 Bank of Maharastra MAHB0000174 GHODEGAON BRANCH 3822
2 AMBEGAON MH1810004999_051023APB_FTO_226562 Central Bank Of India CBIN0280668 SHINOLI 1911

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