Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:20:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_230523FTO_36741
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-10-011-032-001/84
(GORAD M.) 		1810011000NRG23210420230130286 23/05/2023 SHUBHAM ANANDA MANE 1810011WL0031765 SHUBHAM ANANDA MANE 00051 MAHB0000247 1792 1792 Processed 26/05/2023 N052302C51F72 SHUBHAM ANANDA MANE ()
2 BHOR MH-10-011-032-001/84
(GORAD M.) 		1810011000NRG23210420230130287 23/05/2023 SHUBHAM ANANDA MANE 1810011WL0031765 SHUBHAM ANANDA MANE 00051 MAHB0000247 1536 1536 Processed 26/05/2023 N052302C51F73 SHUBHAM ANANDA MANE ()
SubTotal 3328 3328
3 BHOR MH-10-011-021-002/166
(CHIKHLAVADE) 		1810011000NRG23080520230130368 23/05/2023 Rakesh Suresh Kondhalkar 1810011WL0031806 Rakesh Suresh Kondhalkar 00051 MAHB0000902 1536 1536 Processed 26/05/2023 N052302C51F74 Rakesh Suresh Kondhalkar ()
SubTotal 1536 1536
4 BHOR MH-10-011-066-001/149
(KORLE) 		1810011000NRG23130420230130131 23/05/2023 MANGAL MARUTI CHIKANE 1810011WL0031688 MANGAL MARUTI CHIKANE 00051 MAHB0001117 1792 1792 Processed 26/05/2023 N052302C51F75 MANGAL MARUTI CHIKANE ()
SubTotal 1792 1792
5 BHOR MH-10-011-026-002/17
(DURGADI) 		1810011000NRG23130420230130138 23/05/2023 ANUJA DILIP POL 1810011WL0031692 ANUJA DILIP POL 00165 IBKL0001130 1536 1536 Processed 26/05/2023 N052302C51F71 ANUJA DILIP POL ()
SubTotal 1536 1536
6 BHOR MH-10-011-137-001/582
(UTROLI) 		1810011000NRG23050420230129292 23/05/2023 MAYA DIPAK JADHAV 1810011WL0031437 MAYA DIPAK JADHAV 00415 SBIN0000333 1792 1792 Processed 26/05/2023 N052302C51F76 JADHAV DEEPAK VITHAL JADHAV MAYA DEEPAK ()
SubTotal 1792 1792
7 BHOR MH-10-011-023-001/127
(DAPKEGHAR) 		1810011000NRG23130420230130140 23/05/2023 Ajinkya Ankush Kank 1810011WL0031693 Ajinkya Ankush Kank 00468 UBIN0555967 1792 1792 Processed 26/05/2023 N052302C51F77 Ajinkya Ankush Kank ()
8 BHOR MH-10-011-023-001/127
(DAPKEGHAR) 		1810011000NRG23130420230130141 23/05/2023 Ajinkya Ankush Kank 1810011WL0031693 Ajinkya Ankush Kank 00468 UBIN0555967 1536 1536 Processed 26/05/2023 N052302C51F78 Ajinkya Ankush Kank ()
SubTotal 3328 3328
Total 13312 13312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOR MH1810011999_230523FTO_36741 Bank of Maharastra MAHB0000247 BHOR BRANCH 3328
2 BHOR MH1810011999_230523FTO_36741 Bank of Maharastra MAHB0000902 ANDHERI WEST, MUMBAI 1536
3 BHOR MH1810011999_230523FTO_36741 Bank of Maharastra MAHB0001117 AMBAVADE 1792
4 BHOR MH1810011999_230523FTO_36741 IDBI BANK IBKL0001130 MAHAD 1536
5 BHOR MH1810011999_230523FTO_36741 State Bank of India SBIN0000333 BHOR 1792
6 BHOR MH1810011999_230523FTO_36741 Union Bank of India UBIN0555967 MAHAPE 3328

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