Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:49:33 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_030823APB_FTO_144967
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-10-011-047-001/70
(KAMTHADI) 		1810011000NRG24030820230024911 03/08/2023 MAHENDRA SANJAY NAILKAR 1810011WL005537 MAHENDRA SANJAY NAILKAR 00051 MAHB0000212 1911 1911 Processed 13/09/2023 A256230237833 Master MAHENDRA SANJAY NAILKAR BANK OF MAHARASHTRA(607387)
2 BHOR MH-10-011-047-001/70
(KAMTHADI) 		1810011000NRG24030820230024910 03/08/2023 SANJAY SADU NAILKAR 1810011WL005537 SANJAY SADU NAILKAR 00051 MAHB0000212 1911 1911 Processed 13/09/2023 A256230237832 SANJAY SADHU NAILAKAR AXIS BANK(607153)
3 BHOR MH-10-011-047-001/83
(KAMTHADI) 		1810011000NRG24030820230024912 03/08/2023 SONABAI GANAPAT MANDHARE 1810011WL005537 SONABAI GANAPAT MANDHARE 00051 MAHB0000212 1911 1911 Processed 13/09/2023 A256230237834 Mrs. SONABAI GANPAT MANDHARE BANK OF MAHARASHTRA(607387)
4 BHOR MH-10-011-047-001/84
(KAMTHADI) 		1810011000NRG24030820230024913 03/08/2023 BABURAO BHIKU NAILKAR 1810011WL005537 BABURAO BHIKU NAILKAR 00051 MAHB0000212 546 546 Processed 13/09/2023 A256230237835 BABURAO BHIKU NAILKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6279 6279
Total 6279 6279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOR MH1810011999_030823APB_FTO_144967 Bank of Maharastra MAHB0000212 NASRAPUR 6279

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