Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:31:38 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_130923APB_FTO_200291
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-10-011-063-001/64
(KHOPI) 		1810011000NRG24130920230032883 13/09/2023 Ranjana Laxman Pawar 1810011WL007447 Ranjana Laxman Pawar 00089 CBIN0282692 1365 1365 Processed 10/11/2023 A313230278070 RANJANA LAXMAN PAWAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 1365 1365
2 BHOR MH-10-011-063-001/45
(KHOPI) 		1810011000NRG24130920230032882 13/09/2023 SEEMA GYANESHWAR BHINTADE 1810011WL007447 SEEMA GYANESHWAR BHINTADE 00462 UCBA0000365 1365 1365 Processed 10/11/2023 A313230278068 SEEMA DYANESHWAR BHINTADE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
3 BHOR MH-10-011-063-001/89
(KHOPI) 		1810011000NRG24130920230032884 13/09/2023 RUTUJA SAMBHAJI JAGTAP 1810011WL007447 RUTUJA SAMBHAJI JAGTAP 00462 UCBA0000365 1365 1365 Processed 10/11/2023 A313230278069 RUTUJA RAMCHANDRA SHINDE CANARA BANK(508532)
SubTotal 2730 2730
Total 4095 4095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOR MH1810011999_130923APB_FTO_200291 Central Bank Of India CBIN0282692 VELU 1365
2 BHOR MH1810011999_130923APB_FTO_200291 Uco Bank UCBA0000365 KHEDSHIVAPUR 2730

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