Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:02:52 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_140923APB_FTO_200487
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-10-011-099-001/85
(PANHAWAL) 		1810011000NRG24140920230032917 14/09/2023 MANOJ SADU GAIKWAD 1810011WL007459 MANOJ SADU GAIKWAD 00114 HDFC0CPDCCB 1365 1365 Processed 10/11/2023 A313230276557 Mr. MANOJ SADU GAYKWAD BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
2 BHOR MH-10-011-099-001/85
(PANHAWAL) 		1810011000NRG24140920230032918 14/09/2023 Avinash Manoj Gaikwad 1810011WL007459 Avinash Manoj Gaikwad 00415 SBIN0000333 1365 1365 Processed 10/11/2023 A313230276556 AVINASH MANOJ GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
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_140923APB_FTO_200487 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 1365
2 BHOR MH1810011999_140923APB_FTO_200487 State Bank of India SBIN0000333 BHOR 1365

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