Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:27:13 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_140324APB_FTO_424389
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-10-011-096-002/17
(NIGUDGHAR) 		1810011000NRG24140320240093098 14/03/2024 APPA LAXMAN KANK 1810011WL020594 APPA LAXMAN KANK 00114 HDFC0CPDCCB 1638 1638 Processed 25/04/2024 A115240478649 APPAJI LAXMAN KANK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 BHOR MH-10-011-096-002/17
(NIGUDGHAR) 		1810011000NRG24140320240093099 14/03/2024 NAMDEV APPAJI KANK 1810011WL020594 NAMDEV APPAJI KANK 00415 SBIN0000333 1638 1638 Processed 25/04/2024 A115240478651 NAMDEV APPAJI KANK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
3 BHOR MH-10-011-096-002/135
(NIGUDGHAR) 		1810011000NRG24140320240093097 14/03/2024 RAMACHANDRA AAPPA KANK 1810011WL020594 RAMACHANDRA AAPPA KANK 00746 HDFC0CPDCCB 1638 1638 Processed 25/04/2024 A115240478650 RAMCHANDRA APPA KANK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOR MH1810011999_140324APB_FTO_424389 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 1638
2 BHOR MH1810011999_140324APB_FTO_424389 State Bank of India SBIN0000333 BHOR 1638
3 BHOR MH1810011999_140324APB_FTO_424389 PUNE DISTRICT CENTRAL CO-OP.BANK (PDCC) HDFC0CPDCCB PUNE DISTRICT CENTRAL CO-OP BANK Bank 1638

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