Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:47:43 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004999_280623APB_FTO_91284
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-10-004-008-001/137
(EKLAHARE) 		1810004000NRG24280620230015229 28/06/2023 SUVRNA KISHOR LONDHE 1810004WL003452 SUVRNA KISHOR LONDHE 00051 MAHB0000112 1638 1638 Processed 05/07/2023 A185230120131 Mrs. SUVARNA KISHOR LONDHE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 AMBEGAON MH-10-004-008-001/105
(EKLAHARE) 		1810004000NRG24280620230015228 28/06/2023 MANISHA NAVNATH SHINDE 1810004WL003452 MANISHA NAVNATH SHINDE 00462 UCBA0000327 1638 1638 Processed 05/07/2023 A185230120130 MANISHA NAVANATH SHINDE UNION BANK OF INDIA(508500)
3 AMBEGAON MH-10-004-008-001/57
(EKLAHARE) 		1810004000NRG24280620230015230 28/06/2023 SHINDE VANDANA ANIL 1810004WL003452 SHINDE VANDANA ANIL 00462 UCBA0000327 1638 1638 Processed 05/07/2023 A185230120127 VANDANA ANIL SHINDE UCO BANK(607066)
4 AMBEGAON MH-10-004-008-001/83
(EKLAHARE) 		1810004000NRG24280620230015232 28/06/2023 MANISHA NITIN LONDHE 1810004WL003452 MANISHA NITIN LONDHE 00462 UCBA0000327 546 546 Processed 05/07/2023 A185230120129 MANISHA NITAN LONDHE UCO BANK(607066)
5 AMBEGAON MH-10-004-008-001/83
(EKLAHARE) 		1810004000NRG24280620230015231 28/06/2023 NITIN ANNA LONDHE 1810004WL003452 NITIN ANNA LONDHE 00462 UCBA0000327 1638 1638 Processed 05/07/2023 A185230120128 NITIN ANNA LONDHE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 5460 5460
Total 7098 7098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBEGAON MH1810004999_280623APB_FTO_91284 Bank of Maharastra MAHB0000112 MANCHAR BRANCH 1638
2 AMBEGAON MH1810004999_280623APB_FTO_91284 Uco Bank UCBA0000327 KALAMB 5460

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