Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:36:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004_070224APB_FTO_381703
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-10-004-099-001/579
(SHINGVE) 		1810004000NRG24070220240072004 07/02/2024 PANDHARINATH SHANKAR VAVHAL 1810004WL016845 PANDHARINATH SHANKAR VAVHAL 00045 BARB0SSIPIM 1092 1092 Processed 28/03/2024 A088240962394 PANDHARINATH SHANKAR WAVHAL PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 1092 1092
2 AMBEGAON MH-10-004-099-001/155
(SHINGVE) 		1810004000NRG24070220240072001 07/02/2024 KASAR ROHIDAS POPAT 1810004WL016845 KASAR ROHIDAS POPAT 00415 SBIN0004929 1092 1092 Processed 28/03/2024 A088240962395 ROHIDAS POPAT KASAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
3 AMBEGAON MH-10-004-099-001/157
(SHINGVE) 		1810004000NRG24070220240072002 07/02/2024 KASAR BALU NATHU 1810004WL016845 KASAR BALU NATHU 00415 SBIN0004929 1092 1092 Processed 28/03/2024 A088240962396 Mr. BALU NATHU KASAR BANK OF MAHARASHTRA(607387)
4 AMBEGAON MH-10-004-099-001/157
(SHINGVE) 		1810004000NRG24070220240072003 07/02/2024 KASAR SUNITA BALU 1810004WL016845 KASAR SUNITA BALU 00415 SBIN0004929 1092 1092 Processed 28/03/2024 A088240962397 SUNITA BALU KASAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 3276 3276
Total 4368 4368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBEGAON MH1810004_070224APB_FTO_381703 Bank of Baroda BARB0SSIPIM SSI PIMPRI BRANCH 1092
2 AMBEGAON MH1810004_070224APB_FTO_381703 State Bank of India SBIN0004929 MANCHAR 1092
3 AMBEGAON MH1810004_070224APB_FTO_381703 State Bank of India SBIN0004929 State bank of India Mancar 2184

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