Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:09:22 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_100823APB_FTO_155647
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-10-011-075-001/166
(MALE) 		1810011000NRG24100820230026165 10/08/2023 Avinash Ankush Malekar 1810011WL005836 Avinash Ankush Malekar 00051 MAHB0000247 1638 1638 Processed 13/09/2023 A256230280256 AVINASH ANKUSH MORE IDBI BANK(607095)
SubTotal 1638 1638
2 BHOR MH-10-011-075-001/166
(MALE) 		1810011000NRG24100820230026164 10/08/2023 Ramchandra waghu More 1810011WL005836 Ramchandra waghu More 00415 SBIN0000333 1638 1638 Processed 13/09/2023 A256230280255 RAMCHANDRA WAGHU MORE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
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_100823APB_FTO_155647 Bank of Maharastra MAHB0000247 BHOR BRANCH 1638
2 BHOR MH1810011999_100823APB_FTO_155647 State Bank of India SBIN0000333 BHOR 1638

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