Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:55:25 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_311023APB_FTO_262549
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-10-011-071-001/40
(KURANGVADI) 		1810011000NRG24301020230042212 31/10/2023 VAIBHAV BALASO SANAS 1810011WL009969 VAIBHAV BALASO SANAS 00051 MAHB0000212 546 546 Processed 10/11/2023 A314230640904 VAIBHAV BALASO SANAS PRERANA CO-OP BANK LTD.(607601)
SubTotal 546 546
2 BHOR MH-10-011-071-001/260
(KURANGVADI) 		1810011000NRG24301020230042211 31/10/2023 Alka Balasaheb Shilimkar 1810011WL009969 Alka Balasaheb Shilimkar 00462 UCBA0000883 1638 1638 Processed 10/11/2023 A314230640903 ALAKA BALASAHEB SHILIMKAR UCO BANK(607066)
SubTotal 1638 1638
Total 2184 2184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOR MH1810011999_311023APB_FTO_262549 Bank of Maharastra MAHB0000212 NASRAPUR 546
2 BHOR MH1810011999_311023APB_FTO_262549 Uco Bank UCBA0000883 HADAPSAR 1638

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