Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:25:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_300323FTO_507967
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-10-011-036-001/96
(HARISHCHANDRI) 		1810011000NRG23300320230123400 30/03/2023 GANESH SUNIL LOHAR 1810011WL030039 GANESH SUNIL LOHAR 00048 BKID0000831 1792 1792 Processed 02/04/2023 N0323034194B9 GANESH SUNIL LOHAR ()
SubTotal 1792 1792
2 BHOR MH-10-011-036-001/97
(HARISHCHANDRI) 		1810011000NRG23300320230123401 30/03/2023 AKSHAY MANSING LOHAR 1810011WL030039 AKSHAY MANSING LOHAR 00415 SBIN0000333 1792 1792 Processed 02/04/2023 N0323034194BA MR AKSHAY MANSING LOHAR ()
SubTotal 1792 1792
3 BHOR MH-10-011-036-001/97
(HARISHCHANDRI) 		1810011000NRG23300320230123402 30/03/2023 SHANKAR MANSING LOHAR 1810011WL030039 SHANKAR MANSING LOHAR 00468 UBIN0572098 1792 1792 Processed 03/04/2023 N0323034194BB SHANKAR MANSING LOHAR ()
SubTotal 1792 1792
Total 5376 5376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOR MH1810011999_300323FTO_507967 Bank of India BKID0000831 Harishchandri 1792
2 BHOR MH1810011999_300323FTO_507967 State Bank of India SBIN0000333 BHOR 1792
3 BHOR MH1810011999_300323FTO_507967 Union Bank of India UBIN0572098 SHIRWAL 1792

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