Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:18:44 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_010623APB_FTO_49164
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-10-011-027-002/46
(DEHAN) 		1810011000NRG24310520230008832 01/06/2023 SUNITA RAJARAM JADHAV 1810011WL002082 SUNITA RAJARAM JADHAV 00045 BARB0BHOLAW 1365 1365 Processed 07/06/2023 A157230068340 SUNITA RAJARAM JADHAV BANK OF BARODA(606985)
SubTotal 1365 1365
2 BHOR MH-10-011-027-002/46
(DEHAN) 		1810011000NRG24310520230008833 01/06/2023 Deepak Rajaram Jadhav 1810011WL002082 Deepak Rajaram Jadhav 00114 HDFC0CPDCCB 1365 1365 Processed 07/06/2023 A157230068339 DEEPAK RAJARAM JADHAV PUNJAB NATIONAL BANK(508568)
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_010623APB_FTO_49164 Bank of Baroda BARB0BHOLAW BHOLAWADE, MAHARASHTRA 1365
2 BHOR MH1810011999_010623APB_FTO_49164 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 1365

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