Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:07:08 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_220623APB_FTO_81426
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) 		1810011000NRG24220620230013526 22/06/2023 MARUTI HARIBHAU KINDRE 1810011WL003082 MARUTI HARIBHAU KINDRE 00114 HDFC0CPDCCB 1365 1365 Processed 27/06/2023 A177230207141 MARUTI HARIBHAU KINDRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
2 BHOR MH-10-011-113-001/28
(RAYRI) 		1810011000NRG24220620230013525 22/06/2023 ANITA VASANT KINDRE 1810011WL003082 ANITA VASANT KINDRE 00165 IBKL0001973 1365 1365 Processed 27/06/2023 A177230207142 ANITA VASANT 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_220623APB_FTO_81426 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 1365
2 BHOR MH1810011999_220623APB_FTO_81426 IDBI BANK IBKL0001973 Bhor 1365

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