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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:38:01 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_210823APB_FTO_169644
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-10-011-090-001/191
(NERE) 		1810011000NRG24210820230028464 21/08/2023 MANISHA LAXMAN SHELAR 1810011WL006384 MANISHA LAXMAN SHELAR 00051 MAHB0000247 1638 1638 Processed 15/09/2023 A258230042791 SHELAR MANISHA LAXMAN JANATA SAHAKARI BANK LTD.(607276)
2 BHOR MH-10-011-090-001/191
(NERE) 		1810011000NRG24210820230028465 21/08/2023 SWAPNIL LAXMAN SHELAR 1810011WL006384 SWAPNIL LAXMAN SHELAR 00051 MAHB0000247 1638 1638 Processed 15/09/2023 A258230042788 Mr. SWAPNIL LXAMN SHELAR BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
3 BHOR MH-10-011-090-001/74
(NERE) 		1810011000NRG24210820230028466 21/08/2023 AVINASH ANANDARAO UBHE 1810011WL006384 AVINASH ANANDARAO UBHE 00051 MAHB0001101 1638 1638 Processed 15/09/2023 A258230042789 Mr. AVINASH ANANDRAO UBHE BANK OF MAHARASHTRA(607387)
4 BHOR MH-10-011-090-001/74
(NERE) 		1810011000NRG24210820230028467 21/08/2023 JYOTI AVINASH UBHE 1810011WL006384 JYOTI AVINASH UBHE 00051 MAHB0001101 1092 1092 Processed 15/09/2023 A258230042790 Mrs. JOTI AVINASH UBHE BANK OF MAHARASHTRA(607387)
SubTotal 2730 2730
Total 6006 6006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOR MH1810011999_210823APB_FTO_169644 Bank of Maharastra MAHB0000247 BHOR BRANCH 3276
2 BHOR MH1810011999_210823APB_FTO_169644 Bank of Maharastra MAHB0001101 NERE 2730

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