Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:43:11 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_190723APB_FTO_120982
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-10-011-005-001/122
(AMBAWADE) 		1810011000NRG24190720230020459 19/07/2023 SUNITA SUBHASH MORE 1810011WL004601 SUNITA SUBHASH MORE 00051 MAHB0001117 1638 1638 Processed 28/07/2023 A208230027383 Mrs. SUNITA SUBHASH MORE BANK OF MAHARASHTRA(607387)
2 BHOR MH-10-011-005-001/252
(AMBAWADE) 		1810011000NRG24190720230020460 19/07/2023 DINKAR GENU GADE 1810011WL004601 DINKAR GENU GADE 00051 MAHB0001117 1638 1638 Processed 28/07/2023 A208230027384 Mr. DINKAR GENU GADE BANK OF MAHARASHTRA(607387)
3 BHOR MH-10-011-005-001/252
(AMBAWADE) 		1810011000NRG24190720230020461 19/07/2023 SHOBHA DINKAR GADE 1810011WL004601 SHOBHA DINKAR GADE 00051 MAHB0001117 1638 1638 Processed 29/07/2023 A208230027385 SHOBHA DINKAR GADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
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_190723APB_FTO_120982 Bank of Maharastra MAHB0001117 AMBAVADE 4914

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