Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:57:52 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_201223APB_FTO_327823
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-10-011-032-002/239
(GORAD M.) 		1810011000NRG24201220230054900 20/12/2023 Sandip Sopan mane 1810011WL013206 Sandip Sopan mane 00051 MAHB0000247 1911 1911 Processed 09/03/2024 A068240088320 Mr. SANDIP SOPAN MANE BANK OF MAHARASHTRA(607387)
2 BHOR MH-10-011-032-002/239
(GORAD M.) 		1810011000NRG24201220230054899 20/12/2023 sopan Tukaram Mane 1810011WL013206 sopan Tukaram Mane 00051 MAHB0000247 1911 1911 Processed 09/03/2024 A068240088319 Mr. SOPAN TUKARAM MANE BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
3 BHOR MH-10-011-032-002/239
(GORAD M.) 		1810011000NRG24201220230054901 20/12/2023 Shantaram sopan Mane 1810011WL013206 Shantaram sopan Mane 00462 UCBA0000365 1911 1911 Processed 09/03/2024 A068240088318 SHANTARAM SOPAN MANE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 1911 1911
Total 5733 5733

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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_327823 Bank of Maharastra MAHB0000247 BHOR BRANCH 3822
2 BHOR MH1810011999_201223APB_FTO_327823 Uco Bank UCBA0000365 KHEDSHIVAPUR 1911

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