Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:24:52 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004999_190423APB_FTO_12577
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-10-004-077-001/119
(BHAVDI) 		1810004000NRG24190420230000948 19/04/2023 RAMESH RAKHAMAJI CHAKKAR 1810004WL000217 RAMESH RAKHAMAJI CHAKKAR 00089 CBIN0280989 1422 1422 Processed 12/05/2023 A131230311902 Mr. RAMESH RAKHMAJI CHAKKAR CENTRAL BANK OF INDIA(607115)
2 AMBEGAON MH-10-004-077-001/125
(BHAVDI) 		1810004000NRG24190420230000949 19/04/2023 SITARAM ABAJI KATALE 1810004WL000217 SITARAM ABAJI KATALE 00089 CBIN0280989 1422 1422 Processed 12/05/2023 A131230311901 Mr. SITARAM ABAJI KATALE CENTRAL BANK OF INDIA(607115)
3 AMBEGAON MH-10-004-077-001/130
(BHAVDI) 		1810004000NRG24190420230000947 19/04/2023 RAMESH DADABHAU CHAKKAR 1810004WL000216 RAMESH DADABHAU CHAKKAR 00089 CBIN0280989 1422 1422 Processed 12/05/2023 A131230311903 Mr. RAMESH DADABHAU CHAKKAR CENTRAL BANK OF INDIA(607115)
4 AMBEGAON MH-10-004-077-001/7
(BHAVDI) 		1810004000NRG24190420230000950 19/04/2023 CHANDRAKANT PARSHURAM KADAM 1810004WL000217 CHANDRAKANT PARSHURAM KADAM 00089 CBIN0280989 1422 1422 Processed 12/05/2023 A131230311904 Mrs. CHANDRAKANT PARSHURAM KADAM CENTRAL BANK OF INDIA(607115)
SubTotal 5688 5688
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBEGAON MH1810004999_190423APB_FTO_12577 Central Bank Of India CBIN0280989 PETH 5688

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