Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:28:43 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_190723APB_FTO_121004
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-10-011-018-001/134
(BHALAVADE) 		1810011000NRG24190720230020481 19/07/2023 PHULABAI SHRIPATI SHINDE 1810011WL004608 PHULABAI SHRIPATI SHINDE 00045 BARB0BHOLAW 1911 1911 Processed 28/07/2023 A208230027409 PHULABAI SHREEPATI SHINDE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
2 BHOR MH-10-011-018-001/134
(BHALAVADE) 		1810011000NRG24190720230020483 19/07/2023 Sangita Maruti Shinde 1810011WL004608 Sangita Maruti Shinde 00045 BARB0BHOLAW 1911 1911 Processed 28/07/2023 A208230027411 SHINDE SANGEETA MARUTI JANATA SAHAKARI BANK LTD.(607276)
SubTotal 3822 3822
3 BHOR MH-10-011-018-001/134
(BHALAVADE) 		1810011000NRG24190720230020482 19/07/2023 Maruti Shripati Shinde 1810011WL004608 Maruti Shripati Shinde 00051 MAHB0000247 1911 1911 Processed 28/07/2023 A208230027410 MARUTI SHRIPATI SHINDE BANK OF INDIA(508505)
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_190723APB_FTO_121004 Bank of Baroda BARB0BHOLAW BHOLAWADE, MAHARASHTRA 3822
2 BHOR MH1810011999_190723APB_FTO_121004 Bank of Maharastra MAHB0000247 BHOR BRANCH 1911

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