Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:48:52 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_280623APB_FTO_89479
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-10-011-140-001/360
(WADTUMBI) 		1810011000NRG24270620230014824 28/06/2023 Tanaji Bajirao Salekar 1810011WL003356 Tanaji Bajirao Salekar 00051 MAHB0001117 1911 1911 Processed 05/07/2023 A185230044373 TANAJI BAJIRAO SALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 BHOR MH-10-011-140-002/69
(WADTUMBI) 		1810011000NRG24270620230014825 28/06/2023 NAMDEV DAGDU SALEKAR 1810011WL003356 NAMDEV DAGDU SALEKAR 00051 MAHB0001117 1911 1911 Processed 05/07/2023 A185230044371 Mr. NAMDEV DAGADU SALEKAR BANK OF MAHARASHTRA(607387)
3 BHOR MH-10-011-140-002/69
(WADTUMBI) 		1810011000NRG24270620230014826 28/06/2023 NAMDEV DAGDU SALEKAR 1810011WL003356 NAMDEV DAGDU SALEKAR 00051 MAHB0001117 1911 1911 Processed 05/07/2023 A185230044372 Mrs. sitabai namdev salekar BANK OF MAHARASHTRA(607387)
SubTotal 5733 5733
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_280623APB_FTO_89479 Bank of Maharastra MAHB0001117 AMBAVADE 5733

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