Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:23:22 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_160823FTO_163254
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-10-011-104-001/330
(PASURE) 		1810011000NRG23160820230134126 16/08/2023 MONIKA DATTATRAY SHELAR 1810011WL0032476 MONIKA DATTATRAY SHELAR 00114 HDFC0CPDCCB 1792 1792 Processed 13/09/2023 N082301464DA5 MONIKA DATTATRAY SHELAR ()
2 BHOR MH-10-011-111-001/121
(RANJE) 		1810011000NRG23160820230134129 16/08/2023 LILABAI RAGHUNATH BHANAGE 1810011WL0032479 LILABAI RAGHUNATH BHANAGE 00114 HDFC0CPDCCB 1536 1536 Rejected 12/09/2023 N082301464DA4 Account closed
SubTotal 3328 3328
Total 3328 3328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOR MH1810011999_160823FTO_163254 Distt.Central Coop.Bank 3328

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