Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:10:13 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004999_140324APB_FTO_423675
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-10-004-075-001/32
(BHARADI) 		1810004075NRG24130320240091903 14/03/2024 Sulechana Nivrutti Rajaguru 1810004WL020314 Sulechana Nivrutti Rajaguru 00051 MAHB0001842 1638 1638 Processed 25/04/2024 A115240468327 Mrs. SULABAI NIVRUTTI RAJGURU BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 AMBEGAON MH-10-004-075-001/32
(BHARADI) 		1810004075NRG24130320240091906 14/03/2024 Asha Kailash Rajguru 1810004WL020314 Asha Kailash Rajguru 00415 SBIN0004929 1638 1638 Processed 25/04/2024 A115240468326 ASHA KAILAS RAJGURU PRERANA CO-OP BANK LTD.(607601)
3 AMBEGAON MH-10-004-075-001/32
(BHARADI) 		1810004075NRG24130320240091905 14/03/2024 Kailash Nivruitti Rajguru 1810004WL020314 Kailash Nivruitti Rajguru 00415 SBIN0004929 1638 1638 Processed 25/04/2024 A115240468325 KAILASH NIVRUTI RAJGURU BANK OF INDIA(508505)
SubTotal 3276 3276
4 AMBEGAON MH-10-004-075-001/32
(BHARADI) 		1810004075NRG24130320240091904 14/03/2024 Nivrutti Ganpat Rajguru 1810004WL020314 Nivrutti Ganpat Rajguru 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240468324 NIVRUTTI GANPAT RAJGURU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBEGAON MH1810004999_140324APB_FTO_423675 Bank of Maharastra MAHB0001842 shingave pargaon 1638
2 AMBEGAON MH1810004999_140324APB_FTO_423675 State Bank of India SBIN0004929 MANCHAR 3276
3 AMBEGAON MH1810004999_140324APB_FTO_423675 India Post Payments Bank IPOS0000001 PUNE 1638

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