Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:58:20 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_060723APB_FTO_102977
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.) 		1810011000NRG24050720230017240 06/07/2023 VIMAL DILIP PANSARE 1810011WL003879 VIMAL DILIP PANSARE 00051 MAHB0000247 1365 1365 Processed 11/07/2023 A192230110931 Mr. DILIP SANTU PANSARE BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
2 BHOR MH-10-011-032-001/241
(GORAD M.) 		1810011000NRG24050720230017238 06/07/2023 NATHURAM SHANTARAM GORAD 1810011WL003879 NATHURAM SHANTARAM GORAD 00114 HDFC0CPDCCB 1365 1365 Processed 11/07/2023 A192230110930 NATHURAM SHANTARAM GORAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
3 BHOR MH-10-011-032-001/66
(GORAD M.) 		1810011000NRG24050720230017239 06/07/2023 DILIP SANTU PANSARE 1810011WL003879 DILIP SANTU PANSARE 00415 SBIN0000333 1365 1365 Processed 11/07/2023 A192230110929 Mr. DILIP SANTU PANSARE BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
Total 4095 4095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOR MH1810011999_060723APB_FTO_102977 Bank of Maharastra MAHB0000247 BHOR BRANCH 1365
2 BHOR MH1810011999_060723APB_FTO_102977 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 1365
3 BHOR MH1810011999_060723APB_FTO_102977 State Bank of India SBIN0000333 BHOR 1365

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