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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:34:31 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_041023APB_FTO_224979
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-10-011-076-001/91
(MALEGAON) 		1810011000NRG24041020230035753 04/10/2023 RAHUL DATTATRAY HAJARE 1810011WL008227 RAHUL DATTATRAY HAJARE 00032 UTIB0001039 1911 1911 Processed 11/11/2023 A314230211328 HAJARE RAHUL DATTATRAY SANT SOPANKAKA SAHAKARI BANK LTD.(508614)
SubTotal 1911 1911
2 BHOR MH-10-011-076-001/101
(MALEGAON) 		1810011000NRG24041020230035752 04/10/2023 ANKUSH BAJIRAO KATEKAR 1810011WL008227 ANKUSH BAJIRAO KATEKAR 00051 MAHB0000212 1911 1911 Processed 11/11/2023 A314230211325 Mr. Ankush Bajirav Katekar BANK OF MAHARASHTRA(607387)
3 BHOR MH-10-011-076-001/91
(MALEGAON) 		1810011000NRG24041020230035754 04/10/2023 AMOL DATTATRAY HAJARE 1810011WL008227 AMOL DATTATRAY HAJARE 00051 MAHB0000212 1911 1911 Processed 11/11/2023 A314230211326 AMOL DATTATRAY HAJAR BANK OF BARODA(606985)
4 BHOR MH-10-011-076-001/91
(MALEGAON) 		1810011000NRG24041020230035755 04/10/2023 PALLAVI AMOL HAJARE 1810011WL008227 PALLAVI AMOL HAJARE 00051 MAHB0000212 1911 1911 Processed 12/11/2023 A314230211327 Mrs. PALLAVI AMOL HAJARE BANK OF MAHARASHTRA(607387)
SubTotal 5733 5733
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOR MH1810011999_041023APB_FTO_224979 AXIS BANK UTIB0001039 KHED-SHIVAPUR 1911
2 BHOR MH1810011999_041023APB_FTO_224979 Bank of Maharastra MAHB0000212 NASRAPUR 5733

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