Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:14:48 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004999_051023APB_FTO_226507
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-10-004-098-001/47
(SHIRDALEWADI) 		1810004000NRG24041020230036344 05/10/2023 TAMBE NIVRUTTI TUKARAM 1810004WL008388 TAMBE NIVRUTTI TUKARAM 00051 MAHB0000577 1820 1820 Processed 10/11/2023 A313230105899 Mr. NIVRUTTI TUKARAM TAMBE BANK OF MAHARASHTRA(607387)
2 AMBEGAON MH-10-004-098-001/49
(SHIRDALEWADI) 		1810004000NRG24041020230036346 05/10/2023 TAMBE GANESH SAKHARAM 1810004WL008388 TAMBE GANESH SAKHARAM 00051 MAHB0000577 1820 1820 Processed 10/11/2023 A313230105896 GANESH SAKHARAM TAMBE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
3 AMBEGAON MH-10-004-098-001/49
(SHIRDALEWADI) 		1810004000NRG24041020230036347 05/10/2023 TAMBE MANOJ SAKHARAM 1810004WL008388 TAMBE MANOJ SAKHARAM 00051 MAHB0000577 1820 1820 Processed 10/11/2023 A313230105898 Mr. MANOJ SAKHARAM TAMBE BANK OF MAHARASHTRA(607387)
4 AMBEGAON MH-10-004-098-001/49
(SHIRDALEWADI) 		1810004000NRG24041020230036348 05/10/2023 TAMBE SULABAI SAKHARAM 1810004WL008388 TAMBE SULABAI SAKHARAM 00051 MAHB0000577 1820 1820 Processed 10/11/2023 A313230105895 Mrs. SULABAI SAKHARAM TAMBE BANK OF MAHARASHTRA(607387)
5 AMBEGAON MH-10-004-098-001/6
(SHIRDALEWADI) 		1810004000NRG24041020230036349 05/10/2023 Kanta Sanjay Tambe 1810004WL008388 Kanta Sanjay Tambe 00051 MAHB0000577 1820 1820 Processed 10/11/2023 A313230105897 Mrs. KANTA SANJAY TAMBE BANK OF MAHARASHTRA(607387)
SubTotal 9100 9100
6 AMBEGAON MH-10-004-098-001/47
(SHIRDALEWADI) 		1810004000NRG24041020230036345 05/10/2023 TAMBE TUKARAM DNYANESHWAR 1810004WL008388 TAMBE TUKARAM DNYANESHWAR 00746 HDFC0CPDCCB 1820 1820 Processed 10/11/2023 A313230105894 TUKARAM DNYANESHWAR TAMBE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 1820 1820
Total 10920 10920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBEGAON MH1810004999_051023APB_FTO_226507 Bank of Maharastra MAHB0000577 DHAMANI 9100
2 AMBEGAON MH1810004999_051023APB_FTO_226507 PUNE DISTRICT CENTRAL CO-OP.BANK (PDCC) HDFC0CPDCCB PUNE DISTRICT CENTRAL CO-OP BANK Bank 1820

Download In Excel