Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:02:34 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004999_270723APB_FTO_132682
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-10-004-035-001/116
(CHIKHALI) 		1810004000NRG24250720230022119 27/07/2023 ADHARI PRANIT VILAS 1810004WL004949 ADHARI PRANIT VILAS 00415 SBIN0004929 1911 1911 Processed 02/08/2023 A214230009848 MR PRANIT VILAS AADHARI STATE BANK OF INDIA(508548)
2 AMBEGAON MH-10-004-035-001/140
(CHIKHALI) 		1810004000NRG24250720230022122 27/07/2023 Krushna Shantaram Anandrao 1810004WL004949 Krushna Shantaram Anandrao 00415 SBIN0004929 1911 1911 Processed 02/08/2023 A214230009849 KRUSHNA SHANTARAM ANANDRAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
3 AMBEGAON MH-10-004-035-001/140
(CHIKHALI) 		1810004000NRG24250720230022120 27/07/2023 SHANTARAM BHIKA ANANDRAV 1810004WL004949 SHANTARAM BHIKA ANANDRAV 00468 UBIN0555002 1911 1911 Processed 02/08/2023 A214230009850 SHANTARAM BHIKA ANANDRAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
Total 5733 5733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBEGAON MH1810004999_270723APB_FTO_132682 State Bank of India SBIN0004929 MANCHAR 3822
2 AMBEGAON MH1810004999_270723APB_FTO_132682 Union Bank of India UBIN0555002 MANCHAR 1911

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