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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:47:09 AM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_270923APB_FTO_217818

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-10-011-143-001/56 (VARODI KHURD)

1810011000NRG24270920230035188

27/09/2023

BHARATI SHIVAJI VARE

1810011WL008075

BHARATI SHIVAJI VARE

00048

BKID0000529

1911

1911

Processed

11/11/2023

A314230151822

Mrs. BHARATI SHIVAJI VARE

BANK OF MAHARASHTRA(607387)

SubTotal

1911

1911

2

BHOR

MH-10-011-143-001/56 (VARODI KHURD)

1810011000NRG24270920230035189

27/09/2023

Shivaji Ganpat Vare

1810011WL008075

Shivaji Ganpat Vare

00114

HDFC0CPDCCB

1911

1911

Processed

11/11/2023

A314230151823

Mr. Shivaji Ganpat Vare

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_217818	Bank of India	BKID0000529	BHOR	1911
2	BHOR	MH1810011999_270923APB_FTO_217818	Distt.Central Coop.Bank	HDFC0CPDCCB	Pune D C C Bank Ltd	1911

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