Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:45:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_311023APB_FTO_262575
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-10-011-121-002/63
(SALUNGAN) 		1810011000NRG24301020230042113 31/10/2023 VARSHA SAMPAT JADHAV 1810011WL009937 VARSHA SAMPAT JADHAV 00051 MAHB0000247 1638 1638 Processed 12/11/2023 A314230640932 Miss. VARSHA SAMPAT JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 BHOR MH-10-011-121-001/104
(SALUNGAN) 		1810011000NRG24301020230042111 31/10/2023 GANPAT VITTHAL JADHAV 1810011WL009937 GANPAT VITTHAL JADHAV 00165 IBKL0001973 1638 1638 Processed 10/11/2023 A314230640934 GANPAT VITTHAL JADHAV IDBI BANK(607095)
3 BHOR MH-10-011-121-002/63
(SALUNGAN) 		1810011000NRG24301020230042112 31/10/2023 MOHINI SAMPAT JADHAV 1810011WL009937 MOHINI SAMPAT JADHAV 00165 IBKL0001973 1638 1638 Processed 10/11/2023 A314230640933 MOHINI SAMPAT JADHAV IDBI BANK(607095)
SubTotal 3276 3276
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOR MH1810011999_311023APB_FTO_262575 Bank of Maharastra MAHB0000247 BHOR BRANCH 1638
2 BHOR MH1810011999_311023APB_FTO_262575 IDBI BANK IBKL0001973 Bhor 3276

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