Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:30:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004999_200722FTO_159994
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-10-004-074-001/201
(BORGHAR) 		1810004000NRG23200720220032877 20/07/2022 ROHIDAS VITTHAL PHALKE 1810004WL007457 ROHIDAS VITTHAL PHALKE 00051 MAHB0000174 1536 1536 Processed 08/09/2022 859885348 ROHIDASVITTHALPHALKE (000000)
SubTotal 1536 1536
2 AMBEGAON MH-10-004-074-001/224
(BORGHAR) 		1810004000NRG23200720220032881 20/07/2022 KASHINATH CHANDRAKANT DAGADE 1810004WL007457 KASHINATH CHANDRAKANT DAGADE 00468 UBIN0555002 1536 1536 Processed 08/09/2022 859885348 KASHINATHCHANDRAKANTDAGADE (000000)
SubTotal 1536 1536
3 AMBEGAON MH-10-004-074-001/219
(BORGHAR) 		1810004000NRG23200720220032880 20/07/2022 THAKABAI BOLHU WALKOLI 1810004WL007457 THAKABAI BOLHU WALKOLI 00691 IPOS0000001 1536 1536 Processed 08/09/2022 859885348 THAKABAIBOLHUWALKOLI (000000)
SubTotal 1536 1536
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBEGAON MH1810004999_200722FTO_159994 Bank of Maharastra MAHB0000174 GHODEGAON BRANCH 1536
2 AMBEGAON MH1810004999_200722FTO_159994 Union Bank of India UBIN0555002 MANCHAR 1536
3 AMBEGAON MH1810004999_200722FTO_159994 India Post Payments Bank IPOS0000001 PUNE 1536

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