Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:57:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_290623APB_FTO_92071
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-10-011-071-001/195
(KURANGVADI) 		1810011000NRG24290620230015294 29/06/2023 GORAKH 1810011WL003465 GORAKH 00051 MAHB0000212 1638 1638 Processed 05/07/2023 A185230232550 Mr. GORAKH NARAYAN SHILIMKAR BANK OF MAHARASHTRA(607387)
2 BHOR MH-10-011-071-001/228
(KURANGVADI) 		1810011000NRG24290620230015295 29/06/2023 BHUSHAN DATTATRAY SHILIMKAR 1810011WL003465 BHUSHAN DATTATRAY SHILIMKAR 00051 MAHB0000212 1638 1638 Processed 05/07/2023 A185230232549 BHUSHAN DATTATRAYA SHILIMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
3 BHOR MH-10-011-071-001/69
(KURANGVADI) 		1810011000NRG24290620230015296 29/06/2023 SUBHADRA DATTATRAY SHILIMKAR 1810011WL003465 SUBHADRA DATTATRAY SHILIMKAR 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230232548 SUBHADRA DATTATRAYA SHILIMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOR MH1810011999_290623APB_FTO_92071 Bank of Maharastra MAHB0000212 NASRAPUR 3276
2 BHOR MH1810011999_290623APB_FTO_92071 India Post Payments Bank IPOS0000001 PUNE 1638

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