Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:49:44 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_150224APB_FTO_391691
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-10-011-039-001/204
(HATVE BUDRUK) 		1810011000NRG24150220240076267 15/02/2024 DILIP JAGANNATH SANAS 1810011WL017584 DILIP JAGANNATH SANAS 00048 BKID0000831 1638 1638 Processed 24/04/2024 A114240378177 SANAS DILIP JAGANNATH BANK OF INDIA(508505)
SubTotal 1638 1638
2 BHOR MH-10-011-039-001/136
(HATVE BUDRUK) 		1810011000NRG24150220240076264 15/02/2024 DILIP BHAGWAN SHELAR 1810011WL017584 DILIP BHAGWAN SHELAR 00051 MAHB0000212 1638 1638 Processed 24/04/2024 A114240378178 Mr. DILEEP BHAGAVAN SHELAR BANK OF MAHARASHTRA(607387)
3 BHOR MH-10-011-039-001/192
(HATVE BUDRUK) 		1810011000NRG24150220240076265 15/02/2024 Bharat Anil Gore 1810011WL017584 Bharat Anil Gore 00051 MAHB0000212 1638 1638 Processed 24/04/2024 A114240378179 Mr. BHARAT ANIL GORE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
4 BHOR MH-10-011-039-001/40
(HATVE BUDRUK) 		1810011000NRG24150220240076268 15/02/2024 ANKUSH SAKHARAM SANAS 1810011WL017584 ANKUSH SAKHARAM SANAS 00114 HDFC0CPDCCB 1638 1638 Processed 24/04/2024 A114240378176 ANKUSH SAKHARAM SANAS PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
5 BHOR MH-10-011-039-001/192
(HATVE BUDRUK) 		1810011000NRG24150220240076266 15/02/2024 Kondiba Vitthal Gore 1810011WL017584 Kondiba Vitthal Gore 00746 HDFC0CPDCCB 1638 1638 Processed 24/04/2024 A114240378175 KONDIBA VITHOBA GORE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 3276 3276
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_150224APB_FTO_391691 Bank of India BKID0000831 Harishchandri 1638
2 BHOR MH1810011999_150224APB_FTO_391691 Bank of Maharastra MAHB0000212 NASRAPUR 3276
3 BHOR MH1810011999_150224APB_FTO_391691 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 1638
4 BHOR MH1810011999_150224APB_FTO_391691 PUNE DISTRICT CENTRAL CO-OP.BANK (PDCC) HDFC0CPDCCB PUNE DISTRICT CENTRAL CO-OP BANK Bank 1638

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