Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:48:22 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_140324APB_FTO_424403
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-10-011-125-001/212
(SHIND)
1810011000NRG24140320240093058 14/03/2024 SHARADA SHIVAJI KUMBHAR 1810011WL020585 SHARADA SHIVAJI KUMBHAR 00045 BARB0BHOLAW 1638 1638 Processed 25/04/2024 A115241379506 SHARADA SHIVAJI KUMB BANK OF BARODA(606985)
2 BHOR MH-10-011-125-001/253
(SHIND)
1810011000NRG24140320240093063 14/03/2024 NILESH SARJERAO SHINDE 1810011WL020585 NILESH SARJERAO SHINDE 00045 BARB0BHOLAW 1638 1638 Processed 25/04/2024 A115241379505 SHINDE NILESH SARJERAO JANATA SAHAKARI BANK LTD.(607276)
SubTotal 3276 3276
3 BHOR MH-10-011-125-001/242
(SHIND)
1810011000NRG24140320240093062 14/03/2024 PRATIBHA SUNIL SHINDE 1810011WL020585 PRATIBHA SUNIL SHINDE 00048 BKID0000529 1638 1638 Processed 25/04/2024 A115241379504 PRATIBHA SUNIL SHINDE BANK OF INDIA(508505)
SubTotal 1638 1638
4 BHOR MH-10-011-125-001/242
(SHIND)
1810011000NRG24140320240093061 14/03/2024 SUNIL NAMDEV SHINDE 1810011WL020585 SUNIL NAMDEV SHINDE 00051 MAHB0000247 1638 1638 Processed 25/04/2024 A115241379509 Mr. SUNIL NAMDEO SHINDE BANK OF MAHARASHTRA(607387)
5 BHOR MH-10-011-125-001/253
(SHIND)
1810011000NRG24140320240093064 14/03/2024 RESHMA NILESH SHINDE 1810011WL020585 RESHMA NILESH SHINDE 00051 MAHB0000247 1638 1638 Processed 25/04/2024 A115241379510 Miss. Reshma Nilesh Shinde BANK OF MAHARASHTRA(607387)
6 BHOR MH-10-011-125-001/260
(SHIND)
1810011000NRG24140320240093066 14/03/2024 SAURABH KAMLAKAR GALANGE 1810011WL020585 SAURABH KAMLAKAR GALANGE 00051 MAHB0000247 1638 1638 Processed 25/04/2024 A115241379511 Mr. SAURABH KAMLAKAR GALANGE BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
7 BHOR MH-10-011-125-001/212
(SHIND)
1810011000NRG24140320240093057 14/03/2024 SHIVAJI PARVATI KUMBHAR 1810011WL020585 SHIVAJI PARVATI KUMBHAR 00078 CNRB0004505 1638 1638 Processed 25/04/2024 A115241379508 SHIVAJI PARBATI KUMBHAR CANARA BANK(508532)
SubTotal 1638 1638
8 BHOR MH-10-011-125-001/253
(SHIND)
1810011000NRG24140320240093065 14/03/2024 abbhishek sunil shinde 1810011WL020585 abbhishek sunil shinde 00165 IBKL0001973 1638 1638 Processed 25/04/2024 A115241379507 Mr. ABHISHEK SUNIL SHINDE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
9 BHOR MH-10-011-125-001/220
(SHIND)
1810011000NRG24140320240093060 14/03/2024 ARUNA SARJERAO SHINDE 1810011WL020585 ARUNA SARJERAO SHINDE 00746 HDFC0CPDCCB 1638 1638 Processed 25/04/2024 A115241379503 ARUNA SARJERAO SHIND BANK OF BARODA(606985)
10 BHOR MH-10-011-125-001/220
(SHIND)
1810011000NRG24140320240093059 14/03/2024 SARJERAO BALVANT SHINDE 1810011WL020585 SARJERAO BALVANT SHINDE 00746 HDFC0CPDCCB 1638 1638 Processed 25/04/2024 A115241379502 SARJERAO BALAWANT SHINDE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 3276 3276
Total 16380 16380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOR MH1810011999_140324APB_FTO_424403 Bank of Baroda BARB0BHOLAW BHOLAWADE, MAHARASHTRA 3276
2 BHOR MH1810011999_140324APB_FTO_424403 Bank of India BKID0000529 BHOR 1638
3 BHOR MH1810011999_140324APB_FTO_424403 Bank of Maharastra MAHB0000247 BHOR BRANCH 4914
4 BHOR MH1810011999_140324APB_FTO_424403 Canara Bank CNRB0004505 Bhor 1638
5 BHOR MH1810011999_140324APB_FTO_424403 IDBI BANK IBKL0001973 Bhor 1638
6 BHOR MH1810011999_140324APB_FTO_424403 PUNE DISTRICT CENTRAL CO-OP.BANK (PDCC) HDFC0CPDCCB PUNE DISTRICT CENTRAL CO-OP BANK Bank 3276

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