Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:33:56 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_051023APB_FTO_227299
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) 		1810011000NRG24051020230036427 05/10/2023 SHEVANTA DIGAMBAR NIKAM 1810011WL008406 SHEVANTA DIGAMBAR NIKAM 00045 BARB0NILJEX 1911 1911 Processed 10/11/2023 A313230172826 SHEVANTA DIGAMBAR NI BANK OF BARODA(606985)
SubTotal 1911 1911
2 BHOR MH-10-011-048-001/19
(KANJALE) 		1810011000NRG24051020230036423 05/10/2023 Santosh Ramchandra Jadhav 1810011WL008406 Santosh Ramchandra Jadhav 00089 CBIN0282692 1911 1911 Processed 10/11/2023 A313230172825 MR SANTOSH RAMCHANDRA JADHAV STATE BANK OF INDIA(508548)
SubTotal 1911 1911
3 BHOR MH-10-011-048-001/19
(KANJALE) 		1810011000NRG24051020230036422 05/10/2023 Savitra Ramchandra Jadhav 1810011WL008406 Savitra Ramchandra Jadhav 00114 HDFC0CPDCCB 1911 1911 Processed 10/11/2023 A313230172824 Mrs. Savitra Ramchandra Jadhav BANK OF MAHARASHTRA(607387)
4 BHOR MH-10-011-048-001/44
(KANJALE) 		1810011000NRG24051020230036425 05/10/2023 KUSUM KESHAV JADHAV 1810011WL008406 KUSUM KESHAV JADHAV 00114 HDFC0CPDCCB 1911 1911 Processed 10/11/2023 A313230172823 Mr. KESHAV SAHEBRAO JADHAV BANK OF MAHARASHTRA(607387)
5 BHOR MH-10-011-048-001/51
(KANJALE) 		1810011000NRG24051020230036426 05/10/2023 Nikam Digambar Sadashiv 1810011WL008406 Nikam Digambar Sadashiv 00746 HDFC0CPDCCB 1911 1911 Processed 10/11/2023 A313230172822 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_051023APB_FTO_227299 Bank of Baroda BARB0NILJEX NILJE BRANCH, TAL.KALYAN, MAHARASHTRA 1911
2 BHOR MH1810011999_051023APB_FTO_227299 Central Bank Of India CBIN0282692 VELU 1911
3 BHOR MH1810011999_051023APB_FTO_227299 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 3822
4 BHOR MH1810011999_051023APB_FTO_227299 PUNE DISTRICT CENTRAL CO-OP.BANK (PDCC) HDFC0CPDCCB PUNE DISTRICT CENTRAL CO-OP BANK Bank 1911

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