Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:29:09 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_160823APB_FTO_163249
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-10-011-077-001/41
(MHAKOSHI) 		1810011000NRG24140820230026918 16/08/2023 MANOHAR KRUSHNA WAGHMARE 1810011WL006025 MANOHAR KRUSHNA WAGHMARE 00051 MAHB0001117 1911 1911 Processed 13/09/2023 A256230122940 Mr. MANOHAR KRUSHNA WAGHMARE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
2 BHOR MH-10-011-077-001/58
(MHAKOSHI) 		1810011000NRG24140820230026919 16/08/2023 Dnyaneshwar dhondiba tupe 1810011WL006025 Dnyaneshwar dhondiba tupe 00114 HDFC0CPDCCB 1911 1911 Processed 13/09/2023 A256230122942 Mr. DNYANESHWAR DHONDIBA TUPE BANK OF MAHARASHTRA(607387)
3 BHOR MH-10-011-077-001/58
(MHAKOSHI) 		1810011000NRG24140820230026920 16/08/2023 SAVITRA DNYANESHWAR TUPE 1810011WL006025 SAVITRA DNYANESHWAR TUPE 00114 HDFC0CPDCCB 546 546 Processed 13/09/2023 A256230122941 Mrs. SAVITRA DNYNESHWAR TUPE BANK OF MAHARASHTRA(607387)
SubTotal 2457 2457
Total 4368 4368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOR MH1810011999_160823APB_FTO_163249 Bank of Maharastra MAHB0001117 AMBAVADE 1911
2 BHOR MH1810011999_160823APB_FTO_163249 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 2457

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