Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:35:54 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004999_261223APB_FTO_335256
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-10-004-094-001/317
(VALTI) 		1810004000NRG24261220230056528 26/12/2023 RAMCHANDRA SHIVRAM BHOR 1810004WL013604 RAMCHANDRA SHIVRAM BHOR 00051 MAHB0001842 1084 1084 Processed 13/03/2024 A073240003295 RAMCHANDRA SHIVRAM BHOR INDIA POST PAYMENTS BANK LIMITED(508528)
2 AMBEGAON MH-10-004-094-001/319
(VALTI) 		1810004000NRG24261220230056529 26/12/2023 BHAU BHIKA BHOR 1810004WL013604 BHAU BHIKA BHOR 00051 MAHB0001842 1084 1084 Processed 13/03/2024 A073240003296 BHAU BHIKA BHOR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 2168 2168
3 AMBEGAON MH-10-004-094-001/290
(VALTI) 		1810004000NRG24261220230056527 26/12/2023 BABAJI RAGHU BHOR 1810004WL013604 BABAJI RAGHU BHOR 00089 CBIN0281412 1355 1355 Processed 13/03/2024 A073240003299 Mr. BABAJI RAGHU BHOR CENTRAL BANK OF INDIA(607115)
SubTotal 1355 1355
4 AMBEGAON MH-10-004-094-001/183
(VALTI) 		1810004000NRG24261220230056525 26/12/2023 AVDHUT SABAJI AJAB 1810004WL013604 AVDHUT SABAJI AJAB 00468 UBIN0555002 1355 1355 Processed 13/03/2024 A073240003297 AVDHUT SABAJI AJAB INDIA POST PAYMENTS BANK LIMITED(508528)
5 AMBEGAON MH-10-004-094-001/192
(VALTI) 		1810004000NRG24261220230056526 26/12/2023 SUBHASH NAMDEV BHOR 1810004WL013604 SUBHASH NAMDEV BHOR 00468 UBIN0555002 1355 1355 Processed 13/03/2024 A073240003298 Mr. SUBHASH NAMDEO BHOR BANK OF MAHARASHTRA(607387)
SubTotal 2710 2710
Total 6233 6233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBEGAON MH1810004999_261223APB_FTO_335256 Bank of Maharastra MAHB0001842 shingave pargaon 2168
2 AMBEGAON MH1810004999_261223APB_FTO_335256 Central Bank Of India CBIN0281412 MANCHAR 1355
3 AMBEGAON MH1810004999_261223APB_FTO_335256 Union Bank of India UBIN0555002 MANCHAR 2710

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