Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:46:08 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_101023APB_FTO_233362
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-10-011-030-001/39
(GAVDI) 		1810011000NRG24101020230037030 10/10/2023 Sudam Genba Salunke 1810011WL008611 Sudam Genba Salunke 00045 BARB0BHOLAW 1638 1638 Processed 11/11/2023 A314230828565 SUDAM GENBA SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
2 BHOR MH-10-011-030-001/40
(GAVDI) 		1810011000NRG24101020230037032 10/10/2023 Dhanaji Genba Salunke 1810011WL008611 Dhanaji Genba Salunke 00045 BARB0BHOLAW 1638 1638 Processed 11/11/2023 A314230828566 DHANAJI GENBA SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
3 BHOR MH-10-011-030-001/107
(GAVDI) 		1810011000NRG24101020230037027 10/10/2023 BHAU MARUTI DHAPATE 1810011WL008611 BHAU MARUTI DHAPATE 00051 MAHB0000247 1638 1638 Processed 12/11/2023 A314230828568 Mr. BHAU MARUTI DHAPATE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
4 BHOR MH-10-011-030-001/29
(GAVDI) 		1810011000NRG24101020230037029 10/10/2023 Ajit Eknath Salunke 1810011WL008611 Ajit Eknath Salunke 00165 IBKL0000603 1638 1638 Processed 11/11/2023 A314230828564 AJIT EKNATH SALUNKHE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 1638 1638
5 BHOR MH-10-011-030-001/40
(GAVDI) 		1810011000NRG24101020230037031 10/10/2023 Vinayak Genba Salunke 1810011WL008611 Vinayak Genba Salunke 00746 HDFC0CPDCCB 1638 1638 Processed 11/11/2023 A314230828567 SALUNKE VINAYAK GENB BANK OF BARODA(606985)
SubTotal 1638 1638
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOR MH1810011999_101023APB_FTO_233362 Bank of Baroda BARB0BHOLAW BHOLAWADE, MAHARASHTRA 3276
2 BHOR MH1810011999_101023APB_FTO_233362 Bank of Maharastra MAHB0000247 BHOR BRANCH 1638
3 BHOR MH1810011999_101023APB_FTO_233362 IDBI BANK IBKL0000603 KIKVI 1638
4 BHOR MH1810011999_101023APB_FTO_233362 PUNE DISTRICT CENTRAL CO-OP.BANK (PDCC) HDFC0CPDCCB PUNE DISTRICT CENTRAL CO-OP BANK Bank 1638

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