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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:19:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004_260423APB_FTO_17959
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-10-004-099-001/190
(SHINGVE)
1810004000NRG24260420230001957 26/04/2023 NILAM SWAPNIL TAGAD 1810004WL000410 NILAM SWAPNIL TAGAD 00051 MAHB0001842 1638 1638 Processed 11/05/2023 A131230287269 M/s. Nilam Swapnil Tagad BANK OF MAHARASHTRA(607387)
2 AMBEGAON MH-10-004-099-001/577
(SHINGVE)
1810004000NRG24260420230001959 26/04/2023 GAYATRI SUNIL VAVHAL 1810004WL000410 GAYATRI SUNIL VAVHAL 00051 MAHB0001842 1638 1638 Processed 11/05/2023 A131230287268 Mrs. Gayatri Sunil Wavhal BANK OF MAHARASHTRA(607387)
3 AMBEGAON MH-10-004-099-001/577
(SHINGVE)
1810004000NRG24260420230001958 26/04/2023 SUNIL KUSHABHAU VAVHAL 1810004WL000410 SUNIL KUSHABHAU VAVHAL 00051 MAHB0001842 1638 1638 Processed 11/05/2023 A131230287267 Mr. SUNIL KUSHABHAU WAVHAL BANK OF MAHARASHTRA(607387)
4 AMBEGAON MH-10-004-099-001/591
(SHINGVE)
1810004000NRG24260420230001960 26/04/2023 NANDKUMAR MARUTI VAVHAL 1810004WL000410 NANDKUMAR MARUTI VAVHAL 00051 MAHB0001842 1638 1638 Processed 11/05/2023 A131230287266 Mr. NANDKUMAR MARUTI WAVHAL INDIAN BANK(607105)
SubTotal 6552 6552
5 AMBEGAON MH-10-004-099-001/591
(SHINGVE)
1810004000NRG24260420230001961 26/04/2023 PUSHPA NANDKUMAR VAVHAL 1810004WL000410 PUSHPA NANDKUMAR VAVHAL 00114 HDFC0CPDCCB 1638 1638 Processed 11/05/2023 A131230287265 Miss. POOJA SUDAM BHUJBAL BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBEGAON MH1810004_260423APB_FTO_17959 Bank of Maharastra MAHB0001842 shingave pargaon 6552
2 AMBEGAON MH1810004_260423APB_FTO_17959 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 1638

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