Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:54:59 AM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_301023APB_FTO_260828

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-10-011-075-001/75 (MALE)

1810011000NRG24301020230042124

30/10/2023

sunita hanumant vare

1810011WL009942

sunita hanumant vare

00051

MAHB0000247

1638

1638

Processed

11/11/2023

A314230371614

Mrs. SUNITA HANUMAN VARHE

BANK OF MAHARASHTRA(607387)

SubTotal

1638

1638

2

BHOR

MH-10-011-075-001/75 (MALE)

1810011000NRG24301020230042123

30/10/2023

HANUMANT Janu Vare

1810011WL009942

HANUMANT Janu Vare

00691

IPOS0000001

1638

1638

Processed

10/11/2023

A314230371613

HANUMANT JANU VARHE

INDIA POST PAYMENTS BANK LIMITED(508528)

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_301023APB_FTO_260828	Bank of Maharastra	MAHB0000247	BHOR BRANCH	1638
2	BHOR	MH1810011999_301023APB_FTO_260828	India Post Payments Bank	IPOS0000001	PUNE	1638

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