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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 04:31:49 AM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_110723APB_FTO_109171

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-10-011-090-001/188 (NERE)

1810011000NRG24100720230018635

11/07/2023

MADHURI DILIP SHELAR

1810011WL004162

MADHURI DILIP SHELAR

00051

MAHB0001615

1638

1638

Processed

16/07/2023

A196230043979

Mr. DILIP BABAN SHELAR

BANK OF MAHARASHTRA(607387)

2

BHOR

MH-10-011-090-001/197 (NERE)

1810011000NRG24100720230018637

11/07/2023

anita sunil shelar

1810011WL004162

anita sunil shelar

00051

MAHB0001615

1638

1638

Processed

16/07/2023

A196230043981

ANITA SUNIL SHELAR

RATNAKAR BANK(607393)

3

BHOR

MH-10-011-090-001/197 (NERE)

1810011000NRG24100720230018636

11/07/2023

sunil balu shelar

1810011WL004162

sunil balu shelar

00051

MAHB0001615

1638

1638

Processed

16/07/2023

A196230043980

SUNIL BALU SHELAR

PUNJAB NATIONAL BANK(508568)

SubTotal

4914

4914

Total

4914

4914

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHOR	MH1810011999_110723APB_FTO_109171	Bank of Maharastra	MAHB0001615	Mohammadwadi	4914

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