Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:49:49 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_231023APB_FTO_250496
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-10-011-073-002/216
(MAHUDE KHURD) 		1810011000NRG24211020230039910 23/10/2023 GANPAT BABURAO AKHADE 1810011WL009351 GANPAT BABURAO AKHADE 00048 BKID0000506 1911 1911 Processed 10/11/2023 A314230652794 AAKHADE GANPAT BABURAO JANATA SAHAKARI BANK LTD.(607276)
SubTotal 1911 1911
2 BHOR MH-10-011-073-002/103
(MAHUDE KHURD) 		1810011000NRG24211020230039908 23/10/2023 BHAGVAN DAGADU BANDAL 1810011WL009351 BHAGVAN DAGADU BANDAL 00114 HDFC0CPDCCB 1911 1911 Processed 10/11/2023 A314230652795 MR BHAGWAN DAGADU BANDAL MRS SAVITRA BHA STATE BANK OF INDIA(508548)
SubTotal 1911 1911
3 BHOR MH-10-011-073-002/103
(MAHUDE KHURD) 		1810011000NRG24211020230039909 23/10/2023 SAVITRA BHAGVAN BANDAL 1810011WL009351 SAVITRA BHAGVAN BANDAL 00415 SBIN0000333 1911 1911 Processed 10/11/2023 A314230652796 BANDAL SAVITRA BHAGWAN JANATA SAHAKARI BANK LTD.(607276)
SubTotal 1911 1911
Total 5733 5733

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOR MH1810011999_231023APB_FTO_250496 Bank of India BKID0000506 PUNE CITY 1911
2 BHOR MH1810011999_231023APB_FTO_250496 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 1911
3 BHOR MH1810011999_231023APB_FTO_250496 State Bank of India SBIN0000333 BHOR 1911

Download In Excel