Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:08:24 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_310124APB_FTO_375676
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-10-011-032-002/239
(GORAD M.) 		1810011000NRG24310120240069649 31/01/2024 Sandip Sopan mane 1810011WL016414 Sandip Sopan mane 00051 MAHB0000247 819 819 Processed 28/03/2024 A088240914398 Mr. SANDIP SOPAN MANE BANK OF MAHARASHTRA(607387)
2 BHOR MH-10-011-032-002/239
(GORAD M.) 		1810011000NRG24310120240069648 31/01/2024 sopan Tukaram Mane 1810011WL016414 sopan Tukaram Mane 00051 MAHB0000247 1092 1092 Processed 28/03/2024 A088240914397 Mr. SOPAN TUKARAM MANE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
Total 1911 1911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOR MH1810011999_310124APB_FTO_375676 Bank of Maharastra MAHB0000247 BHOR BRANCH 1911

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