Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 02:38:04 AM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_301023APB_FTO_260916

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-10-011-068-001/36 (KUMBALE)

1810011000NRG24301020230042190

30/10/2023

Anil Yadu Mane

1810011WL009963

Anil Yadu Mane

00051

MAHB0000210

1638

1638

Processed

12/11/2023

A314230640912

Master ANIL YADU MANE

BANK OF MAHARASHTRA(607387)

2

BHOR

MH-10-011-068-001/36 (KUMBALE)

1810011000NRG24301020230042189

30/10/2023

YADU TANHU MANE

1810011WL009963

YADU TANHU MANE

00051

MAHB0000210

1638

1638

Processed

11/11/2023

A314230640911

YADU TANHU MANE

BANK OF MAHARASHTRA(607387)

SubTotal

3276

3276

3

BHOR

MH-10-011-068-001/50 (KUMBALE)

1810011000NRG24301020230042191

30/10/2023

SADU TANAJI MANE

1810011WL009963

SADU TANAJI MANE

00415

SBIN0000333

1638

1638

Processed

10/11/2023

A314230640913

SADU TANAJI MANE

BANK OF BARODA(606985)

SubTotal

1638

1638

Total

4914

4914

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHOR	MH1810011999_301023APB_FTO_260916	Bank of Maharastra	MAHB0000210	VELHE MAHAL	3276
2	BHOR	MH1810011999_301023APB_FTO_260916	State Bank of India	SBIN0000333	BHOR	1638

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