Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:03:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_291222FTO_397695
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-10-011-133-001/168
(TAMBAD) 		1810011000NRG23291220220085707 29/12/2022 Ganesh Pandurang Gore 1810011WL021045 Ganesh Pandurang Gore 00051 MAHB0000212 1792 1792 Processed 10/01/2023 N1222020AFBB2 Ganesh Pandurang Gore ()
2 BHOR MH-10-011-133-001/168
(TAMBAD) 		1810011000NRG23291220220085705 29/12/2022 PANDURANG BABAN GORE 1810011WL021045 PANDURANG BABAN GORE 00051 MAHB0000212 1792 1792 Processed 10/01/2023 N1222020AFBB0 PANDURANG BABAN GORE ()
3 BHOR MH-10-011-133-001/171
(TAMBAD) 		1810011000NRG23291220220085708 29/12/2022 GORAKSHA BABURAO SAVANT 1810011WL021045 GORAKSHA BABURAO SAVANT 00051 MAHB0000212 1792 1792 Processed 10/01/2023 N1222020AFBB1 GORAKSHA BABURAO SAVANT ()
SubTotal 5376 5376
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_291222FTO_397695 Bank of Maharastra MAHB0000212 NASRAPUR 5376

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