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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:24:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004999_170823FTO_164770
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-10-004-059-001/308
(NIRGUDSAR) 		1810004000NRG24170820230027436 17/08/2023 Savita Haridas Wadekar 1810004WL006145 Savita Haridas Wadekar 00045 BARB0AVASAR 1911 1911 Processed 13/09/2023 N0823015463D1 Savita Haridas Wadekar ()
SubTotal 1911 1911
2 AMBEGAON MH-10-004-059-001/353
(NIRGUDSAR) 		1810004000NRG24170820230027438 17/08/2023 Kuladip Rajendra Tavhare 1810004WL006145 Kuladip Rajendra Tavhare 00051 MAHB0001842 1911 1911 Processed 13/09/2023 N0823015463D3 Kuladip Rajendra Tavhare ()
3 AMBEGAON MH-10-004-059-001/354
(NIRGUDSAR) 		1810004000NRG24170820230027439 17/08/2023 Rushikesh Haridas Wadekar 1810004WL006145 Rushikesh Haridas Wadekar 00051 MAHB0001842 1911 1911 Processed 13/09/2023 N0823015463D4 Rushikesh Haridas Wadekar ()
SubTotal 3822 3822
4 AMBEGAON MH-10-004-059-001/352
(NIRGUDSAR) 		1810004000NRG24170820230027437 17/08/2023 Rahul Santosh Korke 1810004WL006145 Rahul Santosh Korke 00691 IPOS0000001 1911 1911 Processed 13/09/2023 N0823015463D2 Rahul Santosh Korke ()
SubTotal 1911 1911
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBEGAON MH1810004999_170823FTO_164770 Bank of Baroda BARB0AVASAR AVASARY KHURD, MAHARASHTRA 1911
2 AMBEGAON MH1810004999_170823FTO_164770 Bank of Maharastra MAHB0001842 shingave pargaon 3822
3 AMBEGAON MH1810004999_170823FTO_164770 India Post Payments Bank IPOS0000001 PUNE 1911

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