Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:26:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_280722FTO_172486
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-10-011-004-001/10
(AMBEGHAR) 		1810011000NRG23280720220035692 28/07/2022 KALU SADU SHELAR 1810011WL008062 KALU SADU SHELAR 00114 HDFC0CPDCCB 1536 1536 Processed 07/09/2022 852391442 KALUSADUSHELAR (000000)
2 BHOR MH-10-011-004-001/10
(AMBEGHAR) 		1810011000NRG23280720220035693 28/07/2022 VANDANA KALU SHELAR 1810011WL008062 VANDANA KALU SHELAR 00114 HDFC0CPDCCB 1536 1536 Rejected 09/09/2022 852391442 No Such Account
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOR MH1810011999_280722FTO_172486 Distt.Central Coop.Bank 3072

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