Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:35:01 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_190723APB_FTO_120958
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) 		1810011000NRG24190720230020452 19/07/2023 Anil Yadu Mane 1810011WL004597 Anil Yadu Mane 00051 MAHB0000210 1638 1638 Processed 28/07/2023 A208230027434 Master ANIL YADU MANE BANK OF MAHARASHTRA(607387)
2 BHOR MH-10-011-068-001/36
(KUMBALE) 		1810011000NRG24190720230020451 19/07/2023 YADU TANHU MANE 1810011WL004597 YADU TANHU MANE 00051 MAHB0000210 1638 1638 Processed 28/07/2023 A208230027433 YADU TANHU MANE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
3 BHOR MH-10-011-068-001/50
(KUMBALE) 		1810011000NRG24190720230020453 19/07/2023 SADU TANAJI MANE 1810011WL004597 SADU TANAJI MANE 00415 SBIN0000333 1638 1638 Processed 28/07/2023 A208230027435 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_190723APB_FTO_120958 Bank of Maharastra MAHB0000210 VELHE MAHAL 3276
2 BHOR MH1810011999_190723APB_FTO_120958 State Bank of India SBIN0000333 BHOR 1638

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