Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:48:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004_030124APB_FTO_348583
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-10-004-099-001/186
(SHINGVE) 		1810004000NRG24030120240059708 03/01/2024 SUNITA VILAS PABALE 1810004WL014309 SUNITA VILAS PABALE 00051 MAHB0001842 1638 1638 Processed 09/03/2024 A069240256039 Mrs. SUNITA VILAS PABALE BANK OF MAHARASHTRA(607387)
2 AMBEGAON MH-10-004-099-001/576
(SHINGVE) 		1810004000NRG24030120240059710 03/01/2024 ARCHANA DNYANESHWAR PABALE 1810004WL014309 ARCHANA DNYANESHWAR PABALE 00051 MAHB0001842 1638 1638 Processed 09/03/2024 A069240256041 ARCHANA DNYANESHWAR PABALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
3 AMBEGAON MH-10-004-099-001/576
(SHINGVE) 		1810004000NRG24030120240059709 03/01/2024 DNYANESHWAR MARUTI PABALE 1810004WL014309 DNYANESHWAR MARUTI PABALE 00051 MAHB0001842 1638 1638 Processed 09/03/2024 A069240256040 DNYANESHWAR MARUTI PABLE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 4914 4914
4 AMBEGAON MH-10-004-099-001/160
(SHINGVE) 		1810004000NRG24030120240059707 03/01/2024 KASAR RAVINDRA RAMBHAU 1810004WL014309 KASAR RAVINDRA RAMBHAU 00415 SBIN0004929 1638 1638 Processed 09/03/2024 A069240256038 RAVINDRA RAMBHAU KASAR. BANK OF INDIA(508505)
5 AMBEGAON MH-10-004-099-001/617
(SHINGVE) 		1810004000NRG24030120240059711 03/01/2024 Dattatraya Bhagawan Take 1810004WL014309 Dattatraya Bhagawan Take 00415 SBIN0004929 546 546 Processed 09/03/2024 A069240256037 DATTATRAY BHAGAWAN TAKE AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2184 2184
Total 7098 7098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBEGAON MH1810004_030124APB_FTO_348583 Bank of Maharastra MAHB0001842 shingave pargaon 4914
2 AMBEGAON MH1810004_030124APB_FTO_348583 State Bank of India SBIN0004929 MANCHAR 2184

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