Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:32:19 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_110723APB_FTO_109833
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-10-011-121-002/118
(SALUNGAN) 		1810011000NRG24110720230018737 11/07/2023 SHIVAJI RAMAJI DHANAVALE 1810011WL004196 SHIVAJI RAMAJI DHANAVALE 00165 IBKL0001973 1365 1365 Processed 16/07/2023 A196230043869 SHIVAJI RAMAJI DHANAVALE IDBI BANK(607095)
2 BHOR MH-10-011-121-002/118
(SALUNGAN) 		1810011000NRG24110720230018738 11/07/2023 SUMAN SHIVAJI DHANAVALE 1810011WL004196 SUMAN SHIVAJI DHANAVALE 00165 IBKL0001973 1365 1365 Processed 16/07/2023 A196230043870 Mrs. SUMAN SHIVAJI DHANAWALE BANK OF MAHARASHTRA(607387)
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOR MH1810011999_110723APB_FTO_109833 IDBI BANK IBKL0001973 Bhor 2730

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