Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:58:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_160823APB_FTO_163247
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-10-011-031-001/117
(GOKVADI) 		1810011000NRG24140820230026913 16/08/2023 NIRMALA SURESH BANDAL 1810011WL006023 NIRMALA SURESH BANDAL 00114 HDFC0CPDCCB 1911 1911 Processed 13/09/2023 A256230134275 M/s. NIRMALA SURESH BANDAL BANK OF MAHARASHTRA(607387)
2 BHOR MH-10-011-031-001/117
(GOKVADI) 		1810011000NRG24140820230026912 16/08/2023 SURESH BABURAO BANDAL 1810011WL006023 SURESH BABURAO BANDAL 00114 HDFC0CPDCCB 1911 1911 Processed 13/09/2023 A256230134274 SURESH B BANDAL CANARA BANK(508532)
SubTotal 3822 3822
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOR MH1810011999_160823APB_FTO_163247 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 3822

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