Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:19:53 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_190723APB_FTO_120988
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-10-011-113-001/66
(RAYRI) 		1810011000NRG24190720230020431 19/07/2023 CHANDRAKANT SHIVRAM KINDRE 1810011WL004589 CHANDRAKANT SHIVRAM KINDRE 00048 BKID0000529 1638 1638 Processed 29/07/2023 A208230027387 CHANDRAKANT SHIVARAM KINDRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 BHOR MH-10-011-113-001/46
(RAYRI) 		1810011000NRG24190720230020430 19/07/2023 KAUSHALYA BABAN VADKAR 1810011WL004589 KAUSHALYA BABAN VADKAR 00114 HDFC0CPDCCB 1638 1638 Processed 29/07/2023 A208230027388 KAUSHALYA BABAN WADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 BHOR MH-10-011-113-001/67
(RAYRI) 		1810011000NRG24190720230020432 19/07/2023 SHAILA RAMBHAU KINDRE 1810011WL004589 SHAILA RAMBHAU KINDRE 00114 HDFC0CPDCCB 1638 1638 Processed 28/07/2023 A208230027389 SHAILA RAMBHAU KINDRE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 3276 3276
Total 4914 4914

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOR MH1810011999_190723APB_FTO_120988 Bank of India BKID0000529 BHOR 1638
2 BHOR MH1810011999_190723APB_FTO_120988 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 3276

Download In Excel