Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:03:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_101023APB_FTO_233380
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-10-011-075-001/87-A
(MALE) 		1810011000NRG24101020230037040 10/10/2023 MARUTI 1810011WL008614 MARUTI 00048 BKID0000529 1365 1365 Processed 11/11/2023 A314230828622 MARUTI BALU HARPUDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
2 BHOR MH-10-011-075-001/136
(MALE) 		1810011000NRG24101020230037038 10/10/2023 MANISHA SHIVAJI PANSARE 1810011WL008614 MANISHA SHIVAJI PANSARE 00051 MAHB0000247 1365 1365 Processed 12/11/2023 A314230828623 Mr. MANISHA SHIVAJI PANSARE BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
3 BHOR MH-10-011-075-001/138
(MALE) 		1810011000NRG24101020230037039 10/10/2023 Pansare Maruti Gahnu 1810011WL008614 Pansare Maruti Gahnu 00114 HDFC0CPDCCB 1365 1365 Processed 11/11/2023 A314230828621 MR MARUTI GAHINU PANSARE STATE BANK OF INDIA(508548)
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_101023APB_FTO_233380 Bank of India BKID0000529 BHOR 1365
2 BHOR MH1810011999_101023APB_FTO_233380 Bank of Maharastra MAHB0000247 BHOR BRANCH 1365
3 BHOR MH1810011999_101023APB_FTO_233380 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 1365

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