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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 09:23:54 PM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_071223APB_FTO_308244

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-10-011-052-001/14 (KARANDI KHEBA)

1810011000NRG24071220230050708

07/12/2023

PRADEEP PRAKASH SABLE

1810011WL012292

PRADEEP PRAKASH SABLE

00051

MAHB0000212

1911

1911

Processed

20/02/2024

A050240131307

Mr. PRADIP PRAKASH SABALE

BANK OF MAHARASHTRA(607387)

2

BHOR

MH-10-011-052-001/14 (KARANDI KHEBA)

1810011000NRG24071220230050709

07/12/2023

Sanjay Prakash Sable

1810011WL012292

Sanjay Prakash Sable

00051

MAHB0000212

1911

1911

Processed

20/02/2024

A050240131308

Mr. SANJAY PRAKASH SABALE

BANK OF MAHARASHTRA(607387)

3

BHOR

MH-10-011-052-001/166 (KARANDI KHEBA)

1810011000NRG24071220230050710

07/12/2023

ANITA SANJAY SABALE

1810011WL012292

ANITA SANJAY SABALE

00051

MAHB0000212

1911

1911

Processed

20/02/2024

A050240131306

Mrs. Anita Sanjay Sabale

BANK OF MAHARASHTRA(607387)

SubTotal

5733

5733

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_071223APB_FTO_308244	Bank of Maharastra	MAHB0000212	NASRAPUR	5733

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