Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:47:55 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_010823APB_FTO_139893
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-10-011-114-001/316
(SANGAMNER) 		1810011000NRG24010820230024237 01/08/2023 gaurav sunil javle 1810011WL005398 gaurav sunil javle 00114 HDFC0CPDCCB 1911 1911 Processed 13/09/2023 A255230125653 Mr. JAWALE GAURAV SUNIL BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
2 BHOR MH-10-011-114-001/251
(SANGAMNER) 		1810011000NRG24010820230024234 01/08/2023 Ashok Sudam Salunke 1810011WL005398 Ashok Sudam Salunke 00415 SBIN0000333 1911 1911 Processed 13/09/2023 A255230125654 ASHOK SUDAM SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
3 BHOR MH-10-011-114-001/251
(SANGAMNER) 		1810011000NRG24010820230024236 01/08/2023 Mahendra Ashok Salunke 1810011WL005398 Mahendra Ashok Salunke 00415 SBIN0000333 1911 1911 Processed 13/09/2023 A255230125656 MR MAHENDRA ASHOK SALUNKE STATE BANK OF INDIA(508548)
4 BHOR MH-10-011-114-001/251
(SANGAMNER) 		1810011000NRG24010820230024235 01/08/2023 Shobha Ashok Salunke 1810011WL005398 Shobha Ashok Salunke 00415 SBIN0000333 1911 1911 Processed 13/09/2023 A255230125655 MRS SHOBHA ASHOK SALUNKE STATE BANK OF INDIA(508548)
SubTotal 5733 5733
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_010823APB_FTO_139893 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 1911
2 BHOR MH1810011999_010823APB_FTO_139893 State Bank of India SBIN0000333 BHOR 5733

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