Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:41:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004999_070722APB_FTO_140726
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-10-004-089-001/63-A
(LANDEWADI PINGALWADI) 		1810004000NRG23070720220028168 07/07/2022 swati Dinkar Pingale 1810004WL006521 swati Dinkar Pingale 00051 MAHB0000174 768 768 Processed 11/08/2022 411077836 swatiDinkarPingale BANK OF MAHARASHTRA(607387)
SubTotal 768 768
2 AMBEGAON MH-10-004-089-001/42
(LANDEWADI PINGALWADI) 		1810004000NRG23070720220028165 07/07/2022 SANTOSH JAGAN PINGALE 1810004WL006521 SANTOSH JAGAN PINGALE 00051 MAHB0000236 1792 1792 Processed 11/08/2022 411077836 SANTOSHJAGANPINGALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
3 AMBEGAON MH-10-004-089-001/58
(LANDEWADI PINGALWADI) 		1810004000NRG23070720220028166 07/07/2022 SUDAM SITARAM PINGALE 1810004WL006521 SUDAM SITARAM PINGALE 00051 MAHB0000236 1792 1792 Processed 11/08/2022 411077836 SUDAMSITARAMPINGALE BANK OF MAHARASHTRA(607387)
SubTotal 3584 3584
Total 4352 4352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBEGAON MH1810004999_070722APB_FTO_140726 Bank of Maharastra MAHB0000174 Ghodegaon 768
2 AMBEGAON MH1810004999_070722APB_FTO_140726 Bank of Maharastra MAHB0000236 NARODI 3584

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