Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:56:37 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_130623FTO_66532
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-10-011-024-001/74
(DEGAON) 		1810011000NRG24130620230011159 13/06/2023 NITIN VASANT SHELAR 1810011WL0002583 NITIN VASANT SHELAR 00048 BKID0000831 1638 1638 Processed 17/06/2023 N062302070ABB NITIN VASANT SHELAR ()
SubTotal 1638 1638
2 BHOR MH-10-011-071-001/110
(KURANGVADI) 		1810011000NRG24090620230010625 13/06/2023 Nanda laxman raut 1810011WL0002493 Nanda laxman raut 00051 MAHB0000027 1638 1638 Processed 17/06/2023 N062302070ABC Nanda laxman raut ()
3 BHOR MH-10-011-071-001/110
(KURANGVADI) 		1810011000NRG24120620230011103 13/06/2023 NANDA LAXMAN RAUT 1810011WL0002575 NANDA LAXMAN RAUT 00051 MAHB0000027 1638 1638 Processed 17/06/2023 N062302070ABD NANDA LAXMAN RAUT ()
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_130623FTO_66532 Bank of India BKID0000831 Harishchandri 1638
2 BHOR MH1810011999_130623FTO_66532 Bank of Maharastra MAHB0000027 PANVEL 3276

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