Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 02:22:27 AM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_140323APB_FTO_472028

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-10-011-143-001/56 (VARODI KHURD)

1810011000NRG23140320230104890

14/03/2023

BHARATI SHIVAJI VARE

1810011WL026220

BHARATI SHIVAJI VARE

00048

BKID0000529

1792

1792

Processed

25/03/2023

A082230566952

Mrs. BHARATI SHIVAJI VARE

BANK OF MAHARASHTRA(607387)

SubTotal

1792

1792

2

BHOR

MH-10-011-143-001/132 (VARODI KHURD)

1810011000NRG23140320230104889

14/03/2023

Laxmibai Mohan Chavan

1810011WL026220

Laxmibai Mohan Chavan

00051

MAHB0001101

1792

1792

Processed

25/03/2023

A082230566954

Mrs. LAXMIBAI MOHAN CHAVAN

BANK OF MAHARASHTRA(607387)

SubTotal

1792

1792

3

BHOR

MH-10-011-143-001/10 (VARODI KHURD)

1810011000NRG23140320230104887

14/03/2023

JIJABAI BALU RAUT

1810011WL026220

JIJABAI BALU RAUT

00114

HDFC0CPDCCB

1792

1792

Processed

25/03/2023

A082230566953

Miss. JIJABAI BALU RAUT

BANK OF MAHARASHTRA(607387)

SubTotal

1792

1792

Total

5376

5376

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHOR	MH1810011999_140323APB_FTO_472028	Bank of India	BKID0000529	BHOR	1792
2	BHOR	MH1810011999_140323APB_FTO_472028	Bank of Maharastra	MAHB0001101	NERE	1792
3	BHOR	MH1810011999_140323APB_FTO_472028	Distt.Central Coop.Bank	HDFC0CPDCCB	Pune D C C Bank Ltd	1792

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