Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:09:20 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004999_080823APB_FTO_153046
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-10-004-004-001/103
(AMONDI) 		1810004000NRG24040820230024952 08/08/2023 SUGANDHA RANGANATH SUPE 1810004WL005547 SUGANDHA RANGANATH SUPE 00051 MAHB0000174 1911 1911 Processed 13/09/2023 A256230090995 Mrs. Sugandha Raghunath Supe BANK OF MAHARASHTRA(607387)
2 AMBEGAON MH-10-004-004-001/15
(AMONDI) 		1810004000NRG24040820230024953 08/08/2023 VITTHAL JANAJI KALE 1810004WL005547 VITTHAL JANAJI KALE 00051 MAHB0000174 1911 1911 Processed 13/09/2023 A256230090993 Mr. VITTHAL JANAJI KALE BANK OF MAHARASHTRA(607387)
3 AMBEGAON MH-10-004-004-001/222
(AMONDI) 		1810004000NRG24040820230024954 08/08/2023 Hiraman Yashwant Madhe 1810004WL005547 Hiraman Yashwant Madhe 00051 MAHB0000174 1911 1911 Processed 13/09/2023 A256230090991 Mr. MADHE YASHAWANT BAYAJU BANK OF MAHARASHTRA(607387)
4 AMBEGAON MH-10-004-004-001/4
(AMONDI) 		1810004000NRG24040820230024956 08/08/2023 GOVIND LUMAJI BHANGARE 1810004WL005547 GOVIND LUMAJI BHANGARE 00051 MAHB0000174 1911 1911 Processed 13/09/2023 A256230090992 GHOVIND LUMAJI BHANGARE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
5 AMBEGAON MH-10-004-004-001/51
(AMONDI) 		1810004000NRG24040820230024957 08/08/2023 ANITA CHINTAMAN KARVANDE 1810004WL005547 ANITA CHINTAMAN KARVANDE 00051 MAHB0000174 819 819 Processed 13/09/2023 A256230090994 Mrs. ANITA CHINTAMAN KARWANDE BANK OF MAHARASHTRA(607387)
SubTotal 8463 8463
Total 8463 8463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBEGAON MH1810004999_080823APB_FTO_153046 Bank of Maharastra MAHB0000174 GHODEGAON BRANCH 8463

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