Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:06:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_280422FTO_48946
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-10-011-058-001/50
(KELAVADE) 		1810011000NRG23260420220004031 28/04/2022 BEBI BABURAO KONDE 1810011WL000699 BEBI BABURAO KONDE 00051 MAHB0000212 1280 1280 Processed 13/05/2022 680360288 BEBIBABURAOKONDE (000000)
2 BHOR MH-10-011-058-001/50
(KELAVADE) 		1810011000NRG23260420220004032 28/04/2022 DATTATRAY BABURAO KONDE 1810011WL000699 DATTATRAY BABURAO KONDE 00051 MAHB0000212 1280 1280 Processed 13/05/2022 680360288 DATTATRAYBABURAOKONDE (000000)
SubTotal 2560 2560
Total 2560 2560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOR MH1810011999_280422FTO_48946 Bank of Maharastra MAHB0000212 NASRAPUR 2560

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