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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 06:18:02 AM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_110723APB_FTO_109153

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-10-011-090-001/14 (NERE)

1810011000NRG24100720230018610

11/07/2023

PUSHPA NARAYAN ULAHALKAR

1810011WL004151

PUSHPA NARAYAN ULAHALKAR

00051

MAHB0000247

1911

1911

Processed

16/07/2023

A196230043860

Mrs. PUSPA NARAYAN UIHALKAR

BANK OF MAHARASHTRA(607387)

SubTotal

1911

1911

2

BHOR

MH-10-011-090-001/251 (NERE)

1810011000NRG24100720230018611

11/07/2023

HAUSABAI KESHAV PAWAR

1810011WL004151

HAUSABAI KESHAV PAWAR

00051

MAHB0001101

1911

1911

Processed

16/07/2023

A196230043861

Mrs. HAUSABAI KESHAV PAWAR

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_110723APB_FTO_109153	Bank of Maharastra	MAHB0000247	BHOR BRANCH	1911
2	BHOR	MH1810011999_110723APB_FTO_109153	Bank of Maharastra	MAHB0001101	NERE	1911

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