Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:22:34 AM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004999_110423APB_FTO_7549

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-10-004-095-001/111 (VITTHALWADI)

1810004000NRG24110420230000143

11/04/2023

NIKITA ARUN BHEKE

1810004WL000039

NIKITA ARUN BHEKE

00462

UCBA0000327

819

819

Processed

11/05/2023

A130230070607

NIKITA ARUN BHEKE

UCO BANK(607066)

2

AMBEGAON

MH-10-004-095-001/21 (VITTHALWADI)

1810004000NRG24110420230000144

11/04/2023

Shobha Kondaji Chikhale

1810004WL000039

Shobha Kondaji Chikhale

00462

UCBA0000327

819

819

Processed

11/05/2023

A130230070605

SOBHA KONDAJI CHIKHALE

UCO BANK(607066)

3

AMBEGAON

MH-10-004-095-001/42 (VITTHALWADI)

1810004000NRG24110420230000145

11/04/2023

SUJATA RAMDAS BHEKE

1810004WL000039

SUJATA RAMDAS BHEKE

00462

UCBA0000327

546

546

Processed

11/05/2023

A130230070609

SUJATA RAMDAS BHEKE

PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)

4

AMBEGAON

MH-10-004-095-001/5 (VITTHALWADI)

1810004000NRG24110420230000146

11/04/2023

SHARMILA RAVINDRA CHIKHALE

1810004WL000039

SHARMILA RAVINDRA CHIKHALE

00462

UCBA0000327

546

546

Processed

11/05/2023

A130230070610

SHARMILA RAVINDRA CHIKHALE

UCO BANK(607066)

5

AMBEGAON

MH-10-004-095-001/59 (VITTHALWADI)

1810004000NRG24110420230000147

11/04/2023

LATA VITTHAL CHIKHALE

1810004WL000039

LATA VITTHAL CHIKHALE

00462

UCBA0000327

546

546

Processed

11/05/2023

A130230070606

CHIKHALE LATA VITHAL

UCO BANK(607066)

6

AMBEGAON

MH-10-004-095-001/62 (VITTHALWADI)

1810004000NRG24110420230000148

11/04/2023

VIMAL BALIRAM CHIKHALE

1810004WL000039

VIMAL BALIRAM CHIKHALE

00462

UCBA0000327

819

819

Processed

11/05/2023

A130230070608

VIMAL BALIRAM CHUKHALE

UCO BANK(607066)

SubTotal

4095

4095

Total

4095

4095

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBEGAON	MH1810004999_110423APB_FTO_7549	Uco Bank	UCBA0000327	KALAMB	4095

Download In Excel