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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:58:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004999_190523APB_FTO_33711
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-10-004-004-001/103
(AMONDI) 		1810004000NRG24190520230003972 19/05/2023 SUGANDHA RANGANATH SUPE 1810004WL000886 SUGANDHA RANGANATH SUPE 00051 MAHB0000174 1911 1911 Processed 25/05/2023 A145230030523 Mrs. Sugandha Raghunath Supe BANK OF MAHARASHTRA(607387)
2 AMBEGAON MH-10-004-004-001/15
(AMONDI) 		1810004000NRG24190520230003973 19/05/2023 VITTHAL JANAJI KALE 1810004WL000886 VITTHAL JANAJI KALE 00051 MAHB0000174 819 819 Processed 25/05/2023 A145230030521 Mr. VITTHAL JANAJI KALE BANK OF MAHARASHTRA(607387)
3 AMBEGAON MH-10-004-004-001/222
(AMONDI) 		1810004000NRG24190520230003974 19/05/2023 Hiraman Yashwant Madhe 1810004WL000886 Hiraman Yashwant Madhe 00051 MAHB0000174 1911 1911 Processed 25/05/2023 A145230030520 Mr. MADHE YASHAWANT BAYAJU BANK OF MAHARASHTRA(607387)
4 AMBEGAON MH-10-004-004-001/4
(AMONDI) 		1810004000NRG24190520230003976 19/05/2023 GOVIND LUMAJI BHANGARE 1810004WL000886 GOVIND LUMAJI BHANGARE 00051 MAHB0000174 1911 1911 Processed 25/05/2023 A145230030524 GHOVIND LUMAJI BHANGARE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
5 AMBEGAON MH-10-004-004-001/51
(AMONDI) 		1810004000NRG24190520230003977 19/05/2023 ANITA CHINTAMAN KARVANDE 1810004WL000886 ANITA CHINTAMAN KARVANDE 00051 MAHB0000174 1911 1911 Processed 25/05/2023 A145230030522 Mrs. ANITA CHINTAMAN KARWANDE BANK OF MAHARASHTRA(607387)
SubTotal 8463 8463
Total 8463 8463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBEGAON MH1810004999_190523APB_FTO_33711 Bank of Maharastra MAHB0000174 GHODEGAON BRANCH 8463

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