Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:53:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004999_050723APB_FTO_101417
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-10-004-045-001/144
(DHAKALE) 		1810004000NRG24050720230017037 05/07/2023 VAMAN BHAGUJI JANGALE 1810004WL003853 VAMAN BHAGUJI JANGALE 00051 MAHB0000174 1911 1911 Processed 28/07/2023 A209230123660 Mr. WAMAN BHAGUJI JANGALE BANK OF MAHARASHTRA(607387)
2 AMBEGAON MH-10-004-045-001/147
(DHAKALE) 		1810004000NRG24050720230017038 05/07/2023 MAHIPAT BHIMAJI SUPE 1810004WL003853 MAHIPAT BHIMAJI SUPE 00051 MAHB0000174 1911 1911 Processed 28/07/2023 A209230123661 MAHIPATI BHIMAJI SUPE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
3 AMBEGAON MH-10-004-045-001/150
(DHAKALE) 		1810004000NRG24050720230017039 05/07/2023 RAJENDRA DHARU JANGALE 1810004WL003853 RAJENDRA DHARU JANGALE 00051 MAHB0000174 1911 1911 Processed 28/07/2023 A209230123659 Mr. RAJENDRA DHARU JANGALE BANK OF MAHARASHTRA(607387)
4 AMBEGAON MH-10-004-045-001/155
(DHAKALE) 		1810004000NRG24050720230017040 05/07/2023 SAKHARAM LAXMAN WAJE 1810004WL003853 SAKHARAM LAXMAN WAJE 00051 MAHB0000174 1911 1911 Processed 28/07/2023 A209230123662 SAKHARAM LAXMAN WAJE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
5 AMBEGAON MH-10-004-045-001/198
(DHAKALE) 		1810004000NRG24050720230017041 05/07/2023 NANDARAM BHIMAJI SUPE 1810004WL003853 NANDARAM BHIMAJI SUPE 00051 MAHB0000174 1092 1092 Processed 28/07/2023 A209230123658 Mr. NANDARAM BHIMAJI SUPE BANK OF MAHARASHTRA(607387)
SubTotal 8736 8736
Total 8736 8736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBEGAON MH1810004999_050723APB_FTO_101417 Bank of Maharastra MAHB0000174 GHODEGAON BRANCH 8736

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