Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:07:09 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_201223APB_FTO_327807
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-10-011-129-003/1-A
(SHIRWALI H.) 		1810011000NRG24201220230054737 20/12/2023 Laxmi Ramesh Pol 1810011WL013170 Laxmi Ramesh Pol 00051 MAHB0000247 1638 1638 Processed 09/03/2024 A068240191147 LAXMI RAMESH POL CANARA BANK(508532)
SubTotal 1638 1638
2 BHOR MH-10-011-129-003/28
(SHIRWALI H.) 		1810011000NRG24201220230054738 20/12/2023 Nilesh Baban Pol 1810011WL013170 Nilesh Baban Pol 00165 IBKL0001973 1638 1638 Processed 09/03/2024 A068240191146 NILESH BABAN POL IDBI BANK(607095)
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOR MH1810011999_201223APB_FTO_327807 Bank of Maharastra MAHB0000247 BHOR BRANCH 1638
2 BHOR MH1810011999_201223APB_FTO_327807 IDBI BANK IBKL0001973 Bhor 1638

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