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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 07:54:01 AM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_010823APB_FTO_139881

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-10-011-113-001/148 (RAYRI)

1810011000NRG24310720230024098

01/08/2023

SUVARNA SATISH GAIKWAD

1810011WL005364

SUVARNA SATISH GAIKWAD

00051

MAHB0000247

1092

1092

Processed

13/09/2023

A255230125521

SUVARNA SANTOSH GAIKWAD

PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)

SubTotal

1092

1092

2

BHOR

MH-10-011-113-001/144 (RAYRI)

1810011000NRG24310720230024097

01/08/2023

KISAN SHANKAR SALUNKE

1810011WL005364

KISAN SHANKAR SALUNKE

00415

SBIN0000333

1911

1911

Processed

13/09/2023

A255230125520

KISAN SHANKAR SALUNKE

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1911

1911

Total

3003

3003

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHOR	MH1810011999_010823APB_FTO_139881	Bank of Maharastra	MAHB0000247	BHOR BRANCH	1092
2	BHOR	MH1810011999_010823APB_FTO_139881	State Bank of India	SBIN0000333	BHOR	1911

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