Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:34:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_190723APB_FTO_121055
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-10-011-091-001/400
(NARHE) 		1810011000NRG24190720230020446 19/07/2023 Mahesh Uttam Veer 1810011WL004595 Mahesh Uttam Veer 00089 CBIN0280662 1365 1365 Processed 28/07/2023 A208230027674 Mr. MAHESH UTTAM VEER CENTRAL BANK OF INDIA(607115)
2 BHOR MH-10-011-091-001/400
(NARHE) 		1810011000NRG24190720230020445 19/07/2023 UTTAM MANOHAR VEER 1810011WL004595 UTTAM MANOHAR VEER 00089 CBIN0280662 1365 1365 Processed 28/07/2023 A208230027673 Mr. UTTAM MANOHAR VEER CENTRAL BANK OF INDIA(607115)
SubTotal 2730 2730
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_190723APB_FTO_121055 Central Bank Of India CBIN0280662 SWARGATE, POONA 2730

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