Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:15:12 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_171023APB_FTO_241721
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-10-011-093-001/104
(NHAVI 15) 		1810011000NRG24171020230038185 17/10/2023 asha nanasaheb mane 1810011WL008948 asha nanasaheb mane 00089 CBIN0282342 1911 1911 Processed 10/11/2023 A313230328169 Mrs. ASHA NANASAHEB MANE CENTRAL BANK OF INDIA(607115)
2 BHOR MH-10-011-093-001/104
(NHAVI 15) 		1810011000NRG24171020230038184 17/10/2023 nanasaheb anna mane 1810011WL008948 nanasaheb anna mane 00089 CBIN0282342 1911 1911 Processed 10/11/2023 A313230328170 Mrs. KALAWATI ANNA MANE CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOR MH1810011999_171023APB_FTO_241721 Central Bank Of India CBIN0282342 SAROLE, DIST. PUNE 3822

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