Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 08:36:25 AM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_040823APB_FTO_145766

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-10-011-007-001/152 (AAPTI)

1810011000NRG24040820230025020

04/08/2023

MARUTI SAKHARAM PARTHE

1810011WL005563

MARUTI SAKHARAM PARTHE

00114

HDFC0CPDCCB

1911

1911

Processed

13/09/2023

A256230103016

MARUTI SAKHARAM PARTHE

THE GREATER BOMBAY CO-OPERATIVE BANK LIMITED(607303)

2

BHOR

MH-10-011-007-001/152 (AAPTI)

1810011000NRG24040820230025021

04/08/2023

Sandip Sakharam Parthe

1810011WL005563

Sandip Sakharam Parthe

00114

HDFC0CPDCCB

819

819

Processed

13/09/2023

A256230103015

SANDIP SAKHARAM PARTHE

INDIA POST PAYMENTS BANK LIMITED(508528)

3

BHOR

MH-10-011-007-001/152 (AAPTI)

1810011000NRG24040820230025019

04/08/2023

TARABAI SAKHARAM PARTHE

1810011WL005563

TARABAI SAKHARAM PARTHE

00114

HDFC0CPDCCB

1911

1911

Processed

13/09/2023

A256230103014

MRS TARABAI SAKHARAM PARATHE

STATE BANK OF INDIA(508548)

SubTotal

4641

4641

Total

4641

4641

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHOR	MH1810011999_040823APB_FTO_145766	Distt.Central Coop.Bank	HDFC0CPDCCB	Pune D C C Bank Ltd	4641

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