Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:30:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_090823APB_FTO_153891
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-10-011-053-003/11
(KARNAVAD) 		1810011000NRG24090820230025952 09/08/2023 AASHA AANANDA MORE 1810011WL005767 AASHA AANANDA MORE 00051 MAHB0001117 1911 1911 Processed 13/09/2023 A256230262139 Mrs. ASHA ANANDA MORE BANK OF MAHARASHTRA(607387)
2 BHOR MH-10-011-053-003/38
(KARNAVAD) 		1810011000NRG24090820230025953 09/08/2023 VENUBAI ANAND TANGADE 1810011WL005767 VENUBAI ANAND TANGADE 00051 MAHB0001117 1911 1911 Processed 13/09/2023 A256230262138 Mrs. VENUBAI ANANDA TANGADE BANK OF MAHARASHTRA(607387)
3 BHOR MH-10-011-053-003/6
(KARNAVAD) 		1810011000NRG24090820230025954 09/08/2023 DILIP NARAYAN KUDPANE 1810011WL005767 DILIP NARAYAN KUDPANE 00051 MAHB0001117 1911 1911 Processed 13/09/2023 A256230262140 KUDAPANE DILIP NARAYAN SANT SOPANKAKA SAHAKARI BANK LTD.(508614)
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_090823APB_FTO_153891 Bank of Maharastra MAHB0001117 AMBAVADE 5733

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