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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 04:34:19 AM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_010823APB_FTO_139902

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-10-011-091-001/400 (NARHE)

1810011000NRG24310720230024082

01/08/2023

Pooja Uttam Veer

1810011WL005358

Pooja Uttam Veer

00051

MAHB0000776

1911

1911

Processed

13/09/2023

A255230125657

Miss. POOJA UTTAM VEER

BANK OF MAHARASHTRA(607387)

SubTotal

1911

1911

2

BHOR

MH-10-011-091-001/400 (NARHE)

1810011000NRG24310720230024081

01/08/2023

Mahesh Uttam Veer

1810011WL005358

Mahesh Uttam Veer

00089

CBIN0280662

1911

1911

Processed

13/09/2023

A255230125658

Mr. MAHESH UTTAM VEER

CENTRAL BANK OF INDIA(607115)

3

BHOR

MH-10-011-091-001/400 (NARHE)

1810011000NRG24310720230024080

01/08/2023

UTTAM MANOHAR VEER

1810011WL005358

UTTAM MANOHAR VEER

00089

CBIN0280662

1911

1911

Processed

13/09/2023

A255230125659

Mr. UTTAM MANOHAR VEER

CENTRAL BANK OF INDIA(607115)

SubTotal

3822

3822

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_010823APB_FTO_139902	Bank of Maharastra	MAHB0000776	DHANKAWADI PUNE	1911
2	BHOR	MH1810011999_010823APB_FTO_139902	Central Bank Of India	CBIN0280662	SWARGATE, POONA	3822

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