Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:27:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_240723APB_FTO_128548
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-10-011-032-001/66
(GORAD M.) 		1810011000NRG24240720230021815 24/07/2023 VIMAL DILIP PANSARE 1810011WL004879 VIMAL DILIP PANSARE 00051 MAHB0000247 1638 1638 Processed 29/07/2023 A210230004322 Mr. DILIP SANTU PANSARE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 BHOR MH-10-011-032-001/241
(GORAD M.) 		1810011000NRG24240720230021813 24/07/2023 NATHURAM SHANTARAM GORAD 1810011WL004879 NATHURAM SHANTARAM GORAD 00114 HDFC0CPDCCB 1638 1638 Processed 30/07/2023 A210230004321 NATHURAM SHANTARAM GORAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
3 BHOR MH-10-011-032-001/66
(GORAD M.) 		1810011000NRG24240720230021814 24/07/2023 DILIP SANTU PANSARE 1810011WL004879 DILIP SANTU PANSARE 00415 SBIN0000333 1638 1638 Processed 29/07/2023 A210230004320 Mr. DILIP SANTU PANSARE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOR MH1810011999_240723APB_FTO_128548 Bank of Maharastra MAHB0000247 BHOR BRANCH 1638
2 BHOR MH1810011999_240723APB_FTO_128548 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 1638
3 BHOR MH1810011999_240723APB_FTO_128548 State Bank of India SBIN0000333 BHOR 1638

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