Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:18:50 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_201223APB_FTO_327820
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 BHOR MH-10-011-052-001/14
(KARANDI KHEBA) 		1810011000NRG24201220230054342 20/12/2023 PRADEEP PRAKASH SABLE 1810011WL013095 PRADEEP PRAKASH SABLE 00051 MAHB0000212 1911 1911 Processed 09/03/2024 A068240191144 Mr. PRADIP PRAKASH SABALE BANK OF MAHARASHTRA(607387)
2 BHOR MH-10-011-052-001/14
(KARANDI KHEBA) 		1810011000NRG24201220230054343 20/12/2023 Sanjay Prakash Sable 1810011WL013095 Sanjay Prakash Sable 00051 MAHB0000212 1911 1911 Processed 09/03/2024 A068240191145 Mr. SANJAY PRAKASH SABALE BANK OF MAHARASHTRA(607387)
3 BHOR MH-10-011-052-001/166
(KARANDI KHEBA) 		1810011000NRG24201220230054344 20/12/2023 ANITA SANJAY SABALE 1810011WL013095 ANITA SANJAY SABALE 00051 MAHB0000212 1911 1911 Processed 09/03/2024 A068240191143 Mrs. Anita Sanjay Sabale BANK OF MAHARASHTRA(607387)
SubTotal 5733 5733
Total 5733 5733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOR MH1810011999_201223APB_FTO_327820 Bank of Maharastra MAHB0000212 NASRAPUR 5733

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