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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 10:20:11 AM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004999_111023APB_FTO_233706

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-10-004-048-002/136 (TIRPAD)

1810004000NRG24101020230037119

11/10/2023

JAGAN SOMA GAVARI

1810004WL008645

JAGAN SOMA GAVARI

00089

CBIN0280668

1638

1638

Processed

11/11/2023

A314230828533

Mr. JAGANNATH SOMNATH GAWARI

CENTRAL BANK OF INDIA(607115)

2

AMBEGAON

MH-10-004-048-002/96 (TIRPAD)

1810004000NRG24101020230037120

11/10/2023

SHARAD BHIMA GAVARI

1810004WL008645

SHARAD BHIMA GAVARI

00089

CBIN0280668

1638

1638

Processed

11/11/2023

A314230828532

Mr. SHARAD BHMA GAWARI

CENTRAL BANK OF INDIA(607115)

3

AMBEGAON

MH-10-004-048-002/99 (TIRPAD)

1810004000NRG24101020230037121

11/10/2023

CHINDHU DEVAJI SHEKHARE

1810004WL008645

CHINDHU DEVAJI SHEKHARE

00089

CBIN0280668

1638

1638

Processed

11/11/2023

A314230828531

Mr. CHINDU DEVAJI SHEKHARE

CENTRAL BANK OF INDIA(607115)

SubTotal

4914

4914

Total

4914

4914

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBEGAON	MH1810004999_111023APB_FTO_233706	Central Bank Of India	CBIN0280668	SHINOLI	4914

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