Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:22:29 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_080623APB_FTO_60255
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-10-011-113-001/107
(RAYRI) 		1810011000NRG24080620230010620 08/06/2023 USHA HANUMANT KINDRE 1810011WL002491 USHA HANUMANT KINDRE 00114 HDFC0CPDCCB 1365 1365 Processed 13/06/2023 A164230100221 Mr. USHA HANUMANT KINDRE BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
2 BHOR MH-10-011-113-001/57
(RAYRI) 		1810011000NRG24080620230010621 08/06/2023 Tamkar Sampat Rajaram 1810011WL002491 Tamkar Sampat Rajaram 00165 IBKL0001973 1365 1365 Processed 13/06/2023 A164230100220 SAMPAT RAJARAM TAMKAR IDBI BANK(607095)
SubTotal 1365 1365
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOR MH1810011999_080623APB_FTO_60255 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 1365
2 BHOR MH1810011999_080623APB_FTO_60255 IDBI BANK IBKL0001973 Bhor 1365

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