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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:48:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_290823APB_FTO_179659
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-10-011-056-001/350
(KARI) 		1810011000NRG24290820230029962 29/08/2023 Aabaji balu kambale 1810011WL006743 Aabaji balu kambale 00051 MAHB0000247 1911 1911 Processed 15/09/2023 A258230178666 Mr. ABAJI BALU KAMBALE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
2 BHOR MH-10-011-056-001/363
(KARI) 		1810011000NRG24290820230029963 29/08/2023 Nathu vishnu kambale 1810011WL006743 Nathu vishnu kambale 00051 MAHB0001117 1911 1911 Processed 15/09/2023 A258230178667 NATTHU VISHNU KAMBALE IDBI BANK(607095)
3 BHOR MH-10-011-056-001/42
(KARI) 		1810011000NRG24290820230029965 29/08/2023 ARJUN BALU KAMBALE 1810011WL006743 ARJUN BALU KAMBALE 00051 MAHB0001117 1365 1365 Processed 15/09/2023 A258230178665 Mr. ARJUN BALU KAMBLE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
4 BHOR MH-10-011-056-001/87
(KARI) 		1810011000NRG24290820230029966 29/08/2023 ANIL BABAN JEDHE 1810011WL006743 ANIL BABAN JEDHE 00114 HDFC0CPDCCB 546 546 Processed 15/09/2023 A258230178664 JEDHE ANIL BABAN JANATA SAHAKARI BANK LTD.(607276)
SubTotal 546 546
5 BHOR MH-10-011-056-001/367
(KARI) 		1810011000NRG24290820230029964 29/08/2023 Vitthal gopal kambale 1810011WL006743 Vitthal gopal kambale 00415 SBIN0000333 1911 1911 Processed 15/09/2023 A258230178668 KAMBALE VITTHAL GOPAL SANT SOPANKAKA SAHAKARI BANK LTD.(508614)
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_290823APB_FTO_179659 Bank of Maharastra MAHB0000247 BHOR BRANCH 1911
2 BHOR MH1810011999_290823APB_FTO_179659 Bank of Maharastra MAHB0001117 AMBAVADE 3276
3 BHOR MH1810011999_290823APB_FTO_179659 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 546
4 BHOR MH1810011999_290823APB_FTO_179659 State Bank of India SBIN0000333 BHOR 1911

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