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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:58:22 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_280623APB_FTO_89698
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-10-011-121-002/63
(SALUNGAN) 		1810011000NRG24280620230014962 28/06/2023 VARSHA SAMPAT JADHAV 1810011WL003392 VARSHA SAMPAT JADHAV 00051 MAHB0000247 1911 1911 Processed 05/07/2023 A185230047032 Miss. VARSHA SAMPAT JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
2 BHOR MH-10-011-121-001/105
(SALUNGAN) 		1810011000NRG24280620230014959 28/06/2023 ANKUSH GANPAT JADHAV 1810011WL003392 ANKUSH GANPAT JADHAV 00165 IBKL0001973 1911 1911 Processed 05/07/2023 A185230047029 ANKUSH GANPAT JADHAV IDBI BANK(607095)
3 BHOR MH-10-011-121-002/54
(SALUNGAN) 		1810011000NRG24280620230014961 28/06/2023 GANPAT DONDIBA JADHAV 1810011WL003392 GANPAT DONDIBA JADHAV 00165 IBKL0001973 1911 1911 Processed 05/07/2023 A185230047030 GANPAT DHONDIBA JADHAV IDBI BANK(607095)
SubTotal 3822 3822
4 BHOR MH-10-011-121-002/47
(SALUNGAN) 		1810011000NRG24280620230014960 28/06/2023 RANJANA DONDIBA DHANAWALE 1810011WL003392 RANJANA DONDIBA DHANAWALE 00415 SBIN0000333 1911 1911 Processed 05/07/2023 A185230047031 MRS RANJANA DHONDIBA DHANAWALE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOR MH1810011999_280623APB_FTO_89698 Bank of Maharastra MAHB0000247 BHOR BRANCH 1911
2 BHOR MH1810011999_280623APB_FTO_89698 IDBI BANK IBKL0001973 Bhor 3822
3 BHOR MH1810011999_280623APB_FTO_89698 State Bank of India SBIN0000333 BHOR 1911

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