Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:24:59 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004_011222FTO_350494
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-10-004-099-001/296
(SHINGVE) 		1810004000NRG23301120220072970 01/12/2022 Dattu mauji Gadhave 1810004WL017645 Dattu mauji Gadhave 00051 MAHB0001842 1536 1536 Processed 09/12/2022 626834271 DattumaujiGadhave (000000)
2 AMBEGAON MH-10-004-099-001/296
(SHINGVE) 		1810004000NRG23301120220072969 01/12/2022 Kavita Prakash Gadhave 1810004WL017645 Kavita Prakash Gadhave 00051 MAHB0001842 1536 1536 Processed 09/12/2022 626834271 KavitaPrakashGadhave (000000)
3 AMBEGAON MH-10-004-099-001/296
(SHINGVE) 		1810004000NRG23301120220072968 01/12/2022 Prakash Dattatray Gadhave 1810004WL017645 Prakash Dattatray Gadhave 00051 MAHB0001842 1536 1536 Processed 09/12/2022 626834271 PrakashDattatrayGadhave (000000)
4 AMBEGAON MH-10-004-099-001/53
(SHINGVE) 		1810004000NRG23301120220072971 01/12/2022 WAVHAL SANTOSH SAHADU 1810004WL017645 WAVHAL SANTOSH SAHADU 00051 MAHB0001842 1536 1536 Processed 09/12/2022 626834271 WAVHALSANTOSHSAHADU (000000)
5 AMBEGAON MH-10-004-099-001/53
(SHINGVE) 		1810004000NRG23301120220072972 01/12/2022 WAVHAL USHA SANTOSH 1810004WL017645 WAVHAL USHA SANTOSH 00051 MAHB0001842 1536 1536 Processed 09/12/2022 626834271 WAVHALUSHASANTOSH (000000)
6 AMBEGAON MH-10-004-099-001/590
(SHINGVE) 		1810004000NRG23301120220072973 01/12/2022 SUNIL KONDIBHAU WAVHAL 1810004WL017645 SUNIL KONDIBHAU WAVHAL 00051 MAHB0001842 1536 1536 Processed 09/12/2022 626834271 SUNILKONDIBHAUWAVHAL (000000)
SubTotal 9216 9216
Total 9216 9216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBEGAON MH1810004_011222FTO_350494 Bank of Maharastra MAHB0001842 shingave pargaon 9216

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