Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:44:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_201223APB_FTO_327822
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-10-011-032-001/110
(GORAD M.) 		1810011000NRG24201220230054903 20/12/2023 CHAITALI SUNIL SHINDE 1810011WL013207 CHAITALI SUNIL SHINDE 00051 MAHB0000247 1911 1911 Processed 09/03/2024 A068240086990 CHAITALI N MANE BANK OF BARODA(606985)
SubTotal 1911 1911
2 BHOR MH-10-011-032-001/110
(GORAD M.) 		1810011000NRG24201220230054902 20/12/2023 NILESH NAMDEV MANE 1810011WL013207 NILESH NAMDEV MANE 00415 SBIN0000333 1911 1911 Processed 09/03/2024 A068240086988 NILESH NAMDEV MANE IDBI BANK(607095)
SubTotal 1911 1911
3 BHOR MH-10-011-032-002/248
(GORAD M.) 		1810011000NRG24201220230054904 20/12/2023 Gautam sadashiv mane 1810011WL013207 Gautam sadashiv mane 00468 UBIN0560600 1911 1911 Processed 10/03/2024 A068240086989 GAUTAM SADASHIV MANE UNION BANK OF INDIA(508500)
4 BHOR MH-10-011-032-002/248
(GORAD M.) 		1810011000NRG24201220230054905 20/12/2023 Sheetal Gautam Mane 1810011WL013207 Sheetal Gautam Mane 00468 UBIN0560600 1911 1911 Processed 10/03/2024 A068240086987 SHEETAL GAUTAM MANE UNION BANK OF INDIA(508500)
SubTotal 3822 3822
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOR MH1810011999_201223APB_FTO_327822 Bank of Maharastra MAHB0000247 BHOR BRANCH 1911
2 BHOR MH1810011999_201223APB_FTO_327822 State Bank of India SBIN0000333 BHOR 1911
3 BHOR MH1810011999_201223APB_FTO_327822 Union Bank of India UBIN0560600 VISHRANTWADI 3822

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