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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 07:34:48 PM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_270923APB_FTO_217004

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-10-011-101-001/152 (PALE)

1810011000NRG24270920230034838

27/09/2023

VARSHA SHIVAJI SHELAR

1810011WL007963

VARSHA SHIVAJI SHELAR

00051

MAHB0000247

1911

1911

Processed

11/11/2023

A314230145999

Mrs. VARSHA SHIVAJI SHELAR

BANK OF MAHARASHTRA(607387)

SubTotal

1911

1911

2

BHOR

MH-10-011-101-001/24 (PALE)

1810011000NRG24270920230034839

27/09/2023

ananda

1810011WL007963

ananda

00051

MAHB0001101

1911

1911

Processed

12/11/2023

A314230145998

Mr. ANANDA PANDURANG GAIKWAD

BANK OF MAHARASHTRA(607387)

SubTotal

1911

1911

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_270923APB_FTO_217004	Bank of Maharastra	MAHB0000247	BHOR BRANCH	1911
2	BHOR	MH1810011999_270923APB_FTO_217004	Bank of Maharastra	MAHB0001101	NERE	1911

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