Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:20:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004_170523APB_FTO_31175
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-10-004-099-001/324
(SHINGVE) 		1810004000NRG24170520230003715 17/05/2023 SHITAL RAVINDRA MEHETRE 1810004WL000851 SHITAL RAVINDRA MEHETRE 00051 MAHB0001842 1638 1638 Processed 20/05/2023 A139230029135 M/s. Shital Ravindra Mehetre BANK OF MAHARASHTRA(607387)
2 AMBEGAON MH-10-004-099-001/581
(SHINGVE) 		1810004000NRG24170520230003718 17/05/2023 SAVATA GANPAT VAVHAL 1810004WL000851 SAVATA GANPAT VAVHAL 00051 MAHB0001842 1638 1638 Processed 20/05/2023 A139230029137 SAVATA GANPAT WAVHAL PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
3 AMBEGAON MH-10-004-099-001/593
(SHINGVE) 		1810004000NRG24170520230003720 17/05/2023 NAVINA KAVIRAJ GADHAVE 1810004WL000851 NAVINA KAVIRAJ GADHAVE 00051 MAHB0001842 1638 1638 Processed 20/05/2023 A139230029136 NAVINA KAVIRAJ GADHAVE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 4914 4914
4 AMBEGAON MH-10-004-099-001/580
(SHINGVE) 		1810004000NRG24170520230003717 17/05/2023 ANIL DADABHAU WAVHAL 1810004WL000851 ANIL DADABHAU WAVHAL 00114 HDFC0CPDCCB 1638 1638 Processed 20/05/2023 A139230029133 ANIL DADABHAU WAVHAL PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
5 AMBEGAON MH-10-004-099-001/580
(SHINGVE) 		1810004000NRG24170520230003716 17/05/2023 ANJANA DADABHAU VAVHAL 1810004WL000851 ANJANA DADABHAU VAVHAL 00114 HDFC0CPDCCB 1638 1638 Processed 20/05/2023 A139230029134 DADABHAU WAVHAL ANJANA PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 3276 3276
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_170523APB_FTO_31175 Bank of Maharastra MAHB0001842 shingave pargaon 4914
2 AMBEGAON MH1810004_170523APB_FTO_31175 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 3276

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