Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:48:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004_090523APB_FTO_25841
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-10-004-099-001/190
(SHINGVE) 		1810004000NRG24080520230002805 09/05/2023 NILAM SWAPNIL TAGAD 1810004WL000604 NILAM SWAPNIL TAGAD 00051 MAHB0001842 1638 1638 Processed 13/05/2023 A133230026074 M/s. Nilam Swapnil Tagad BANK OF MAHARASHTRA(607387)
2 AMBEGAON MH-10-004-099-001/577
(SHINGVE) 		1810004000NRG24080520230002807 09/05/2023 GAYATRI SUNIL VAVHAL 1810004WL000604 GAYATRI SUNIL VAVHAL 00051 MAHB0001842 1638 1638 Processed 13/05/2023 A133230026073 Mrs. Gayatri Sunil Wavhal BANK OF MAHARASHTRA(607387)
3 AMBEGAON MH-10-004-099-001/577
(SHINGVE) 		1810004000NRG24080520230002806 09/05/2023 SUNIL KUSHABHAU VAVHAL 1810004WL000604 SUNIL KUSHABHAU VAVHAL 00051 MAHB0001842 1638 1638 Processed 13/05/2023 A133230026072 Mr. SUNIL KUSHABHAU WAVHAL BANK OF MAHARASHTRA(607387)
4 AMBEGAON MH-10-004-099-001/591
(SHINGVE) 		1810004000NRG24080520230002808 09/05/2023 NANDKUMAR MARUTI VAVHAL 1810004WL000604 NANDKUMAR MARUTI VAVHAL 00051 MAHB0001842 1638 1638 Processed 13/05/2023 A133230026071 Mr. NANDKUMAR MARUTI WAVHAL INDIAN BANK(607105)
SubTotal 6552 6552
5 AMBEGAON MH-10-004-099-001/591
(SHINGVE) 		1810004000NRG24080520230002809 09/05/2023 PUSHPA NANDKUMAR VAVHAL 1810004WL000604 PUSHPA NANDKUMAR VAVHAL 00114 HDFC0CPDCCB 1638 1638 Processed 13/05/2023 A133230026070 Miss. POOJA SUDAM BHUJBAL BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBEGAON MH1810004_090523APB_FTO_25841 Bank of Maharastra MAHB0001842 shingave pargaon 6552
2 AMBEGAON MH1810004_090523APB_FTO_25841 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 1638

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