Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:50:59 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_150923APB_FTO_202909
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-10-011-113-001/16
(RAYRI) 		1810011000NRG24150920230033195 15/09/2023 KISAN RAVJI SABLE 1810011WL007511 KISAN RAVJI SABLE 00114 HDFC0CPDCCB 1365 1365 Processed 11/11/2023 A314230735219 KISAN RAVAJI SABALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
2 BHOR MH-10-011-113-001/10
(RAYRI) 		1810011000NRG24150920230033194 15/09/2023 SUSHMA RAJENDRA KINDRE 1810011WL007511 SUSHMA RAJENDRA KINDRE 00165 IBKL0001973 1365 1365 Processed 10/11/2023 A314230735220 SUSHMA RAJENDRA KINDRE 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_150923APB_FTO_202909 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 1365
2 BHOR MH1810011999_150923APB_FTO_202909 IDBI BANK IBKL0001973 Bhor 1365

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