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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:01:06 AM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_060923APB_FTO_189833

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-10-011-140-001/15 (WADTUMBI)

1810011000NRG24060920230031102

06/09/2023

ANIL KHANDERAO SALEKAR

1810011WL007031

ANIL KHANDERAO SALEKAR

00051

MAHB0001117

1911

1911

Processed

11/11/2023

A314230087139

Mr. Anil Khanderao Salekar

BANK OF MAHARASHTRA(607387)

2

BHOR

MH-10-011-140-001/15 (WADTUMBI)

1810011000NRG24060920230031103

06/09/2023

VANDANA ANIL SALEKAR

1810011WL007031

VANDANA ANIL SALEKAR

00051

MAHB0001117

1911

1911

Processed

11/11/2023

A314230087138

Mrs. VANDANA ANIL SALEKAR

BANK OF MAHARASHTRA(607387)

SubTotal

3822

3822

3

BHOR

MH-10-011-140-001/270 (WADTUMBI)

1810011000NRG24060920230031104

06/09/2023

ANIL BABURAO SALEKAR

1810011WL007031

ANIL BABURAO SALEKAR

00114

HDFC0CPDCCB

1911

1911

Processed

10/11/2023

A314230087137

ANIL BABURAO SALEKAR

PUNJAB NATIONAL BANK(508568)

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_060923APB_FTO_189833	Bank of Maharastra	MAHB0001117	AMBAVADE	3822
2	BHOR	MH1810011999_060923APB_FTO_189833	Distt.Central Coop.Bank	HDFC0CPDCCB	Pune D C C Bank Ltd	1911

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