Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:19:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_231023APB_FTO_250552
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-10-011-121-002/56
(SALUNGAN) 		1810011000NRG24211020230039964 23/10/2023 MARUTI HARI BALGUDE 1810011WL009373 MARUTI HARI BALGUDE 00165 IBKL0001973 1638 1638 Processed 10/11/2023 A314230652960 MARUTI HARI BALGUDE INDIA POST PAYMENTS BANK LIMITED(508528)
2 BHOR MH-10-011-121-002/56
(SALUNGAN) 		1810011000NRG24211020230039965 23/10/2023 SUSHILA MARUTI BALGUDE 1810011WL009373 SUSHILA MARUTI BALGUDE 00165 IBKL0001973 1638 1638 Processed 10/11/2023 A314230652963 SUSHILA MARUTI BALGUDE IDBI BANK(607095)
SubTotal 3276 3276
3 BHOR MH-10-011-121-002/56
(SALUNGAN) 		1810011000NRG24211020230039967 23/10/2023 LAXMI SANTOSH BALGUDE 1810011WL009373 LAXMI SANTOSH BALGUDE 00415 SBIN0000333 1638 1638 Processed 10/11/2023 A314230652962 MRS LAXMI SANTOSH BALGUDE STATE BANK OF INDIA(508548)
4 BHOR MH-10-011-121-002/56
(SALUNGAN) 		1810011000NRG24211020230039966 23/10/2023 SANTOSH MARUTI BALGUDE 1810011WL009373 SANTOSH MARUTI BALGUDE 00415 SBIN0000333 1638 1638 Processed 10/11/2023 A314230652961 MRS LAXMI SANTOSH BALGUDE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOR MH1810011999_231023APB_FTO_250552 IDBI BANK IBKL0001973 Bhor 3276
2 BHOR MH1810011999_231023APB_FTO_250552 State Bank of India SBIN0000333 BHOR 3276

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