Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:22:05 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_270923APB_FTO_217478
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-10-011-071-001/40
(KURANGVADI) 		1810011000NRG24270920230034837 27/09/2023 VAIBHAV BALASO SANAS 1810011WL007962 VAIBHAV BALASO SANAS 00051 MAHB0000212 1911 1911 Processed 10/11/2023 A314230146997 VAIBHAV BALASO SANAS PRERANA CO-OP BANK LTD.(607601)
SubTotal 1911 1911
2 BHOR MH-10-011-071-001/260
(KURANGVADI) 		1810011000NRG24270920230034836 27/09/2023 Alka Balasaheb Shilimkar 1810011WL007962 Alka Balasaheb Shilimkar 00462 UCBA0000883 1911 1911 Processed 10/11/2023 A314230146996 ALAKA BALASAHEB SHILIMKAR UCO BANK(607066)
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_217478 Bank of Maharastra MAHB0000212 NASRAPUR 1911
2 BHOR MH1810011999_270923APB_FTO_217478 Uco Bank UCBA0000883 HADAPSAR 1911

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