Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:07:03 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_071123APB_FTO_272808
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-10-011-034-002/15
(GUHINI) 		1810011000NRG24061120230044683 07/11/2023 Lilabai Kondiba Kadam 1810011WL010732 Lilabai Kondiba Kadam 00165 IBKL0001973 1638 1638 Processed 24/01/2024 A024240149259 LILABAI KONDIBA KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 BHOR MH-10-011-034-002/15
(GUHINI) 		1810011000NRG24061120230044682 07/11/2023 MARUTI KONDIBA KADAM 1810011WL010732 MARUTI KONDIBA KADAM 00165 IBKL0001973 1638 1638 Processed 24/01/2024 A024240149260 KADAM MARUTI KONDIBA SARASWAT BANK(652150)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOR MH1810011999_071123APB_FTO_272808 IDBI BANK IBKL0001973 Bhor 3276

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