Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:23:27 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_021123APB_FTO_266353
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-10-011-113-001/77
(RAYRI) 		1810011000NRG24011120230043012 02/11/2023 Komal Vijay Kindre 1810011WL010233 Komal Vijay Kindre 00114 HDFC0CPDCCB 1092 1092 Processed 02/11/2023 6937242287 Miss. KOMAL SURESH TUPE BANK OF MAHARASHTRA(607387)
2 BHOR MH-10-011-113-001/77
(RAYRI) 		1810011000NRG24011120230043011 02/11/2023 MARUTI HARIBHAU KINDRE 1810011WL010233 MARUTI HARIBHAU KINDRE 00114 HDFC0CPDCCB 1911 1911 Processed 02/11/2023 6937242288 MARUTI HARIBHAU KINDRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3003 3003
Total 3003 3003

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOR MH1810011999_021123APB_FTO_266353 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 3003

Download In Excel