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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 03:48:28 PM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_010623APB_FTO_49151

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-10-011-020-001/4 (BHUTONDE)

1810011000NRG24310520230008852

01/06/2023

RAMCHANDRA DHONDIBA MANE

1810011WL002088

RAMCHANDRA DHONDIBA MANE

00415

SBIN0000333

1911

1911

Processed

07/06/2023

A157230068464

MANE RAMCHANDRA DHONDIBA

TJSB SAHAKARI BANK LTD(607130)

2

BHOR

MH-10-011-020-001/4 (BHUTONDE)

1810011000NRG24310520230008853

01/06/2023

TARABAI RAMCHANDRA MANE

1810011WL002088

TARABAI RAMCHANDRA MANE

00415

SBIN0000333

1911

1911

Processed

07/06/2023

A157230068465

MRS TARABAI RAMCHANDRA MANE

STATE BANK OF INDIA(508548)

SubTotal

3822

3822

3

BHOR

MH-10-011-020-001/4 (BHUTONDE)

1810011000NRG24310520230008854

01/06/2023

PRAVIN RAMCHANDRA MANE

1810011WL002088

PRAVIN RAMCHANDRA MANE

00468

UBIN0560600

1911

1911

Processed

07/06/2023

A157230068466

PRAVIN RAMCHANDRA MANE

INDIA POST PAYMENTS BANK LIMITED(508528)

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_010623APB_FTO_49151	State Bank of India	SBIN0000333	BHOR	3822
2	BHOR	MH1810011999_010623APB_FTO_49151	Union Bank of India	UBIN0560600	VISHRANTWADI	1911

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