Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:11:05 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004999_310324APB_FTO_457324
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-10-004-048-002/137
(TIRPAD) 		1810004000NRG24300320240107455 31/03/2024 BAJIRAV MARUTI GAVARI 1810004WL023771 BAJIRAV MARUTI GAVARI 00051 MAHB0000174 1638 1638 Processed 25/04/2024 A115243096914 Mr. BAJIRAO MARUTI GAVARI CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
2 AMBEGAON MH-10-004-048-002/137
(TIRPAD) 		1810004000NRG24300320240107456 31/03/2024 KASABAI BAJIRAV GAVARI 1810004WL023771 KASABAI BAJIRAV GAVARI 00089 CBIN0280668 1638 1638 Processed 25/04/2024 A115243096912 Mr. BAJIRAO MARUTI GAVARI CENTRAL BANK OF INDIA(607115)
3 AMBEGAON MH-10-004-048-002/137
(TIRPAD) 		1810004000NRG24300320240107457 31/03/2024 MANGESH BAJIRAV GAVARI 1810004WL023771 MANGESH BAJIRAV GAVARI 00089 CBIN0280668 1638 1638 Processed 25/04/2024 A115243096913 MANGESH BAJIRAV GAVARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
4 AMBEGAON MH-10-004-048-002/137
(TIRPAD) 		1810004000NRG24300320240107458 31/03/2024 Kiran Bajirao Gawari 1810004WL023771 Kiran Bajirao Gawari 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243096911 KIRAN BAJIRAV GAVARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 6552 6552

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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_457324 Bank of Maharastra MAHB0000174 GHODEGAON BRANCH 1638
2 AMBEGAON MH1810004999_310324APB_FTO_457324 Central Bank Of India CBIN0280668 SHINOLI 3276
3 AMBEGAON MH1810004999_310324APB_FTO_457324 India Post Payments Bank IPOS0000001 PUNE 1638

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