Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:31:08 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_270923APB_FTO_217450
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-10-011-140-001/37
(WADTUMBI) 		1810011000NRG24270920230035059 27/09/2023 KALPNA DINKAR SALEKAR 1810011WL008031 KALPNA DINKAR SALEKAR 00051 MAHB0001117 1911 1911 Processed 12/11/2023 A314230146008 Mrs. KALPANA DINKAR SALEKAR BANK OF MAHARASHTRA(607387)
2 BHOR MH-10-011-140-002/9
(WADTUMBI) 		1810011000NRG24270920230035061 27/09/2023 FULABAI BABAN SALEKAR 1810011WL008031 FULABAI BABAN SALEKAR 00051 MAHB0001117 1911 1911 Processed 12/11/2023 A314230146009 Mrs. FULABAI BABAN SALEKAR BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
3 BHOR MH-10-011-140-001/37
(WADTUMBI) 		1810011000NRG24270920230035058 27/09/2023 DINKAR MARUTI SALEKAR 1810011WL008031 DINKAR MARUTI SALEKAR 00114 HDFC0CPDCCB 1911 1911 Processed 11/11/2023 A314230146006 Mr. DINAKAR MARUTI SALEKAR BANK OF MAHARASHTRA(607387)
4 BHOR MH-10-011-140-002/9
(WADTUMBI) 		1810011000NRG24270920230035060 27/09/2023 BABAN MARUTI SALEKAR 1810011WL008031 BABAN MARUTI SALEKAR 00114 HDFC0CPDCCB 1911 1911 Processed 10/11/2023 A314230146005 BABAN MARUTI SALEKAR BANK OF BARODA(606985)
5 BHOR MH-10-011-140-002/9
(WADTUMBI) 		1810011000NRG24270920230035062 27/09/2023 bharat baban salekar 1810011WL008031 bharat baban salekar 00114 HDFC0CPDCCB 1911 1911 Rejected 10/11/2023 A314230146007 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5733 5733
6 BHOR MH-10-011-140-002/9
(WADTUMBI) 		1810011000NRG24270920230035063 27/09/2023 shrikant baban salekar 1810011WL008031 shrikant baban salekar 00165 IBKL0000431 1911 1911 Processed 10/11/2023 A314230146004 SHRIKANT BABAN SALEKAR IDBI BANK(607095)
SubTotal 1911 1911
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOR MH1810011999_270923APB_FTO_217450 Bank of Maharastra MAHB0001117 AMBAVADE 3822
2 BHOR MH1810011999_270923APB_FTO_217450 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 5733
3 BHOR MH1810011999_270923APB_FTO_217450 IDBI BANK IBKL0000431 KOPERKHAIRNE 1911

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