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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:16:42 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_110124APB_FTO_356579
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-10-011-048-001/51
(KANJALE) 		1810011000NRG24110120240062569 11/01/2024 SHEVANTA DIGAMBAR NIKAM 1810011WL015052 SHEVANTA DIGAMBAR NIKAM 00045 BARB0NILJEX 1911 1911 Processed 12/03/2024 A071240774868 SHEVANTA DIGAMBAR NI BANK OF BARODA(606985)
SubTotal 1911 1911
2 BHOR MH-10-011-048-001/19
(KANJALE) 		1810011000NRG24110120240062566 11/01/2024 Santosh Ramchandra Jadhav 1810011WL015052 Santosh Ramchandra Jadhav 00089 CBIN0282692 1911 1911 Processed 12/03/2024 A071240774867 MR SANTOSH RAMCHANDRA JADHAV STATE BANK OF INDIA(508548)
SubTotal 1911 1911
3 BHOR MH-10-011-048-001/19
(KANJALE) 		1810011000NRG24110120240062565 11/01/2024 Savitra Ramchandra Jadhav 1810011WL015052 Savitra Ramchandra Jadhav 00114 HDFC0CPDCCB 1911 1911 Processed 12/03/2024 A071240774866 Mrs. Savitra Ramchandra Jadhav BANK OF MAHARASHTRA(607387)
4 BHOR MH-10-011-048-001/44
(KANJALE) 		1810011000NRG24110120240062567 11/01/2024 KUSUM KESHAV JADHAV 1810011WL015052 KUSUM KESHAV JADHAV 00114 HDFC0CPDCCB 1911 1911 Processed 12/03/2024 A071240774865 Mr. KESHAV SAHEBRAO JADHAV BANK OF MAHARASHTRA(607387)
5 BHOR MH-10-011-048-001/51
(KANJALE) 		1810011000NRG24110120240062568 11/01/2024 Nikam Digambar Sadashiv 1810011WL015052 Nikam Digambar Sadashiv 00746 HDFC0CPDCCB 1911 1911 Processed 12/03/2024 A071240774864 DIGAMBAR SADASHIV NIKAM PUNJAB NATIONAL BANK(508568)
SubTotal 5733 5733
Total 9555 9555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOR MH1810011999_110124APB_FTO_356579 Bank of Baroda BARB0NILJEX NILJE BRANCH, TAL.KALYAN, MAHARASHTRA 1911
2 BHOR MH1810011999_110124APB_FTO_356579 Central Bank Of India CBIN0282692 VELU 1911
3 BHOR MH1810011999_110124APB_FTO_356579 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 3822
4 BHOR MH1810011999_110124APB_FTO_356579 PUNE DISTRICT CENTRAL CO-OP.BANK (PDCC) HDFC0CPDCCB PUNE DISTRICT CENTRAL CO-OP BANK Bank 1911

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