Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:03:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004999_090223APB_FTO_447433
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-10-004-043-001/48
(DIMBHE KHURD) 		1810004000NRG23090220230099094 09/02/2023 Pushpa Jalindar Kasbe 1810004WL024404 Pushpa Jalindar Kasbe 00089 CBIN0280668 1792 1792 Processed 18/03/2023 A077230029706 Mrs. PUSHPA JALINDAR KASBE CENTRAL BANK OF INDIA(607115)
2 AMBEGAON MH-10-004-043-001/48
(DIMBHE KHURD) 		1810004000NRG23090220230099095 09/02/2023 Shubham Jalindar Kasbe 1810004WL024404 Shubham Jalindar Kasbe 00089 CBIN0280668 768 768 Processed 18/03/2023 A077230029707 Master SHUBHAM JALINDER KASABE CENTRAL BANK OF INDIA(607115)
SubTotal 2560 2560
3 AMBEGAON MH-10-004-043-001/47
(DIMBHE KHURD) 		1810004000NRG23090220230099092 09/02/2023 KAILAS BALSHIRAM KASBE 1810004WL024404 KAILAS BALSHIRAM KASBE 00114 HDFC0CPDCCB 1792 1792 Processed 18/03/2023 A077230029705 Mr. KAILAS BALSHIRAM KASABE INDIAN BANK(607105)
SubTotal 1792 1792
4 AMBEGAON MH-10-004-043-001/47
(DIMBHE KHURD) 		1810004000NRG23090220230099093 09/02/2023 AMAR KAILAS KASBE 1810004WL024404 AMAR KAILAS KASBE 00176 IDIB000N124 1792 1792 Processed 18/03/2023 A077230029708 Mr. AMAR KAILAS KASABE INDIAN BANK(607105)
SubTotal 1792 1792
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBEGAON MH1810004999_090223APB_FTO_447433 Central Bank Of India CBIN0280668 SHINOLI 2560
2 AMBEGAON MH1810004999_090223APB_FTO_447433 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 1792
3 AMBEGAON MH1810004999_090223APB_FTO_447433 Indian Bank IDIB000N124 NEW ERA SCHOOL, ULHASNAGAR 1792

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