Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:34:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_060723APB_FTO_102986
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-10-011-143-001/132
(VARODI KHURD) 		1810011000NRG24050720230017266 06/07/2023 Mohan bhiku vare 1810011WL003888 Mohan bhiku vare 00048 BKID0000529 1365 1365 Processed 11/07/2023 A192230110866 MOHAN BHIKU CHAVAN BANK OF INDIA(508505)
SubTotal 1365 1365
2 BHOR MH-10-011-143-001/132
(VARODI KHURD) 		1810011000NRG24050720230017267 06/07/2023 Laxmibai Mohan Chavan 1810011WL003888 Laxmibai Mohan Chavan 00051 MAHB0001101 1365 1365 Processed 11/07/2023 A192230110867 Mrs. LAXMIBAI MOHAN CHAVAN BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOR MH1810011999_060723APB_FTO_102986 Bank of India BKID0000529 BHOR 1365
2 BHOR MH1810011999_060723APB_FTO_102986 Bank of Maharastra MAHB0001101 NERE 1365

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