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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:56:03 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_270923APB_FTO_216969
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-10-011-096-001/81
(NIGUDGHAR) 		1810011000NRG24270920230034847 27/09/2023 BAYDABAI SHRIRANG GAYAKVAD 1810011WL007965 BAYDABAI SHRIRANG GAYAKVAD 00051 MAHB0000247 819 819 Processed 11/11/2023 A314230146026 Mrs. BAYDABAI SHRIRANG GAIKWAD BANK OF MAHARASHTRA(607387)
SubTotal 819 819
2 BHOR MH-10-011-096-001/161
(NIGUDGHAR) 		1810011000NRG24270920230034845 27/09/2023 MILIND MAHENDRA SALUNKE 1810011WL007965 MILIND MAHENDRA SALUNKE 00051 MAHB0001745 1911 1911 Processed 11/11/2023 A314230146028 Mr. MILIND MAHENDRA SALUNKE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
3 BHOR MH-10-011-096-001/292
(NIGUDGHAR) 		1810011000NRG24270920230034846 27/09/2023 tarabai govind chikne 1810011WL007965 tarabai govind chikne 00415 SBIN0000333 1911 1911 Processed 10/11/2023 A314230146027 CHIKANE TARABAI GOVIND JANATA SAHAKARI BANK LTD.(607276)
SubTotal 1911 1911
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOR MH1810011999_270923APB_FTO_216969 Bank of Maharastra MAHB0000247 BHOR BRANCH 819
2 BHOR MH1810011999_270923APB_FTO_216969 Bank of Maharastra MAHB0001745 Nanded Phata 1911
3 BHOR MH1810011999_270923APB_FTO_216969 State Bank of India SBIN0000333 BHOR 1911

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