Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:44:13 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004_140324APB_FTO_423628
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-10-004-099-001/602
(SHINGVE) 		1810004000NRG24130320240091708 14/03/2024 BHARAT DAGADU GORDE 1810004WL020263 BHARAT DAGADU GORDE 00051 MAHB0001842 1638 1638 Processed 25/04/2024 A115241374041 Mr. BHARAT DAGADU GORDE BANK OF MAHARASHTRA(607387)
2 AMBEGAON MH-10-004-099-001/602
(SHINGVE) 		1810004000NRG24130320240091709 14/03/2024 ONKAR BHARAT GORDE 1810004WL020263 ONKAR BHARAT GORDE 00051 MAHB0001842 1638 1638 Processed 25/04/2024 A115241374042 Mr. ONKAR BHARAT GORADE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
3 AMBEGAON MH-10-004-099-001/267
(SHINGVE) 		1810004000NRG24130320240091705 14/03/2024 Dattatray Vitthal Zodge 1810004WL020263 Dattatray Vitthal Zodge 00152 HDFC0009167 1638 1638 Processed 25/04/2024 A115241374040 Mr. DATTATRAY VITHAL ZODAGE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
4 AMBEGAON MH-10-004-099-001/601
(SHINGVE) 		1810004000NRG24130320240091706 14/03/2024 DEVRAM KISAN WAVHAL 1810004WL020263 DEVRAM KISAN WAVHAL 00415 SBIN0004929 1638 1638 Processed 25/04/2024 A115241374038 DEVRAM KISAN WAVHAL PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
5 AMBEGAON MH-10-004-099-001/601
(SHINGVE) 		1810004000NRG24130320240091707 14/03/2024 RAKHAMABAI DEVRAM WAVHAL 1810004WL020263 RAKHAMABAI DEVRAM WAVHAL 00415 SBIN0004929 1638 1638 Processed 25/04/2024 A115241374039 RAKHAMABAI DEVRAM WAVHAL 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_140324APB_FTO_423628 Bank of Maharastra MAHB0001842 shingave pargaon 3276
2 AMBEGAON MH1810004_140324APB_FTO_423628 HDFC Bank HDFC0009167 Manchar 1638
3 AMBEGAON MH1810004_140324APB_FTO_423628 State Bank of India SBIN0004929 MANCHAR 3276

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