Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:13:43 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_290823APB_FTO_179663
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-10-011-143-001/56
(VARODI KHURD) 		1810011000NRG24290820230029988 29/08/2023 BHARATI SHIVAJI VARE 1810011WL006749 BHARATI SHIVAJI VARE 00048 BKID0000529 1638 1638 Processed 15/09/2023 A258230186095 Mrs. BHARATI SHIVAJI VARE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 BHOR MH-10-011-143-001/227
(VARODI KHURD) 		1810011000NRG24290820230029987 29/08/2023 Nikita Ananda Vare 1810011WL006749 Nikita Ananda Vare 00051 MAHB0000247 1638 1638 Processed 15/09/2023 A258230186093 Miss. NIKITA ANANDA VARE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
3 BHOR MH-10-011-143-001/227
(VARODI KHURD) 		1810011000NRG24290820230029986 29/08/2023 Ganesh Ananda Vare 1810011WL006749 Ganesh Ananda Vare 00051 MAHB0001101 1638 1638 Processed 15/09/2023 A258230186094 Mr. GANESH ANANDA VARE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
4 BHOR MH-10-011-143-001/56
(VARODI KHURD) 		1810011000NRG24290820230029989 29/08/2023 Shivaji Ganpat Vare 1810011WL006749 Shivaji Ganpat Vare 00114 HDFC0CPDCCB 1638 1638 Processed 15/09/2023 A258230186092 Mr. Shivaji Ganpat Vare BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOR MH1810011999_290823APB_FTO_179663 Bank of India BKID0000529 BHOR 1638
2 BHOR MH1810011999_290823APB_FTO_179663 Bank of Maharastra MAHB0000247 BHOR BRANCH 1638
3 BHOR MH1810011999_290823APB_FTO_179663 Bank of Maharastra MAHB0001101 NERE 1638
4 BHOR MH1810011999_290823APB_FTO_179663 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 1638

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