Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 08:53:38 AM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_080623APB_FTO_59638

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-10-011-032-001/66 (GORAD M.)

1810011000NRG24080620230010377

08/06/2023

VIMAL DILIP PANSARE

1810011WL002440

VIMAL DILIP PANSARE

00051

MAHB0000247

1911

1911

Processed

13/06/2023

A164230100226

Mr. DILIP SANTU PANSARE

BANK OF MAHARASHTRA(607387)

SubTotal

1911

1911

2

BHOR

MH-10-011-032-001/241 (GORAD M.)

1810011000NRG24080620230010375

08/06/2023

NATHURAM SHANTARAM GORAD

1810011WL002440

NATHURAM SHANTARAM GORAD

00114

HDFC0CPDCCB

1911

1911

Processed

13/06/2023

A164230100225

NATHURAM SANTARAM GORAD

PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)

SubTotal

1911

1911

3

BHOR

MH-10-011-032-001/66 (GORAD M.)

1810011000NRG24080620230010376

08/06/2023

DILIP SANTU PANSARE

1810011WL002440

DILIP SANTU PANSARE

00415

SBIN0000333

1911

1911

Processed

13/06/2023

A164230100224

Mr. DILIP SANTU PANSARE

BANK OF MAHARASHTRA(607387)

SubTotal

1911

1911

Total

5733

5733

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHOR	MH1810011999_080623APB_FTO_59638	Bank of Maharastra	MAHB0000247	BHOR BRANCH	1911
2	BHOR	MH1810011999_080623APB_FTO_59638	Distt.Central Coop.Bank	HDFC0CPDCCB	Pune D C C Bank Ltd	1911
3	BHOR	MH1810011999_080623APB_FTO_59638	State Bank of India	SBIN0000333	BHOR	1911

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