Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:05:02 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_231023APB_FTO_252255
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-10-011-036-001/134
(HARISHCHANDRI) 		1810011000NRG24231020230040178 23/10/2023 Pranav Pandurang Ghodake 1810011WL009451 Pranav Pandurang Ghodake 00165 IBKL0000603 273 273 Processed 10/11/2023 A314230346705 PRANAV PANDURANG GHODAKE IDBI BANK(607095)
SubTotal 273 273
2 BHOR MH-10-011-036-001/134
(HARISHCHANDRI) 		1810011000NRG24231020230040177 23/10/2023 Sulochana Pandurang Ghodake 1810011WL009451 Sulochana Pandurang Ghodake 00415 SBIN0000333 1638 1638 Processed 10/11/2023 A314230346707 MRS SULOCHANA PANDURANG GHODAKE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
3 BHOR MH-10-011-036-001/134
(HARISHCHANDRI) 		1810011000NRG24231020230040176 23/10/2023 Pandurang Laxman Ghodake 1810011WL009451 Pandurang Laxman Ghodake 00746 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230346706 PANDURANG LAXMAN GHODAKE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 1638 1638
Total 3549 3549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOR MH1810011999_231023APB_FTO_252255 IDBI BANK IBKL0000603 KIKVI 273
2 BHOR MH1810011999_231023APB_FTO_252255 State Bank of India SBIN0000333 BHOR 1638
3 BHOR MH1810011999_231023APB_FTO_252255 PUNE DISTRICT CENTRAL CO-OP.BANK (PDCC) HDFC0CPDCCB PUNE DISTRICT CENTRAL CO-OP BANK Bank 1638

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