Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:29:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_080623APB_FTO_60410
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-10-011-112-001/136
(RAVDI) 		1810011000NRG24080620230010623 08/06/2023 NAKUSHA SHAMKANT SASWADE 1810011WL002492 NAKUSHA SHAMKANT SASWADE 00051 MAHB0001117 1911 1911 Processed 14/06/2023 A164230107606 Mrs. NAKUSHA SHAMKANT SASWADE BANK OF MAHARASHTRA(607387)
2 BHOR MH-10-011-112-001/95
(RAVDI) 		1810011000NRG24080620230010624 08/06/2023 JOYTI RAJENDRA DAMLAY 1810011WL002492 JOYTI RAJENDRA DAMLAY 00051 MAHB0001117 1911 1911 Processed 14/06/2023 A164230107607 Mr. Jyoti Rajendra Damale BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
3 BHOR MH-10-011-112-001/136
(RAVDI) 		1810011000NRG24080620230010622 08/06/2023 SHAMKANT SHANKAR SASWADE 1810011WL002492 SHAMKANT SHANKAR SASWADE 00415 SBIN0000333 1911 1911 Processed 13/06/2023 A164230107605 SHAMKANT SHANKAR SASAWADE IDBI BANK(607095)
SubTotal 1911 1911
Total 5733 5733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOR MH1810011999_080623APB_FTO_60410 Bank of Maharastra MAHB0001117 AMBAVADE 3822
2 BHOR MH1810011999_080623APB_FTO_60410 State Bank of India SBIN0000333 BHOR 1911

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