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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:35:13 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004999_190423APB_FTO_12561
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-10-004-072-001/14
(PHULVADE) 		1810004000NRG24190420230000925 19/04/2023 BHARMAL HARIBHAU SAKHARAM 1810004WL000211 BHARMAL HARIBHAU SAKHARAM 00089 CBIN0280668 1911 1911 Processed 12/05/2023 A131230311897 HARIBHAU SAKHARAM BHARMAL PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
2 AMBEGAON MH-10-004-072-001/277
(PHULVADE) 		1810004000NRG24190420230000926 19/04/2023 RAMCHANDRA TUKARAM BHARMAL 1810004WL000211 RAMCHANDRA TUKARAM BHARMAL 00089 CBIN0280668 1911 1911 Processed 12/05/2023 A131230311900 Mr. RAMCHANDRA TUKARAM BHARMAL CENTRAL BANK OF INDIA(607115)
3 AMBEGAON MH-10-004-072-001/302
(PHULVADE) 		1810004000NRG24190420230000927 19/04/2023 LATA SANDIP BHARMAL 1810004WL000211 LATA SANDIP BHARMAL 00089 CBIN0280668 1911 1911 Processed 12/05/2023 A131230311898 Mr. SANDIP DNYANADEV BHARMAL CENTRAL BANK OF INDIA(607115)
4 AMBEGAON MH-10-004-072-001/5
(PHULVADE) 		1810004000NRG24190420230000928 19/04/2023 BHARMAL SITABAI HONAJI 1810004WL000211 BHARMAL SITABAI HONAJI 00089 CBIN0280668 1911 1911 Processed 12/05/2023 A131230311899 Mrs. SITABAI HONAJI BHARMAL CENTRAL BANK OF INDIA(607115)
SubTotal 7644 7644
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBEGAON MH1810004999_190423APB_FTO_12561 Central Bank Of India CBIN0280668 SHINOLI 7644

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