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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 05:05:01 AM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_060723APB_FTO_102968

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-10-011-055-001/124 (KARANJE)

1810011000NRG24050720230017251

06/07/2023

SANGITA VIJAY KONDHALKAR

1810011WL003883

SANGITA VIJAY KONDHALKAR

00048

BKID0000529

1911

1911

Processed

11/07/2023

A192230110868

SANGITA VIJAY KONDHALKAR

PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)

SubTotal

1911

1911

2

BHOR

MH-10-011-055-001/124 (KARANJE)

1810011000NRG24050720230017252

06/07/2023

VIJU DULABA KONDHALKAR

1810011WL003883

VIJU DULABA KONDHALKAR

00051

MAHB0001117

1911

1911

Processed

11/07/2023

A192230110870

Vijay Dulba Kondhalkar

IDFC BANK LIMITED(608117)

3

BHOR

MH-10-011-055-001/93 (KARANJE)

1810011000NRG24050720230017253

06/07/2023

NIRABAI BAJIARAO KONDHALKAR

1810011WL003883

NIRABAI BAJIARAO KONDHALKAR

00051

MAHB0001117

1911

1911

Processed

11/07/2023

A192230110869

Mrs. NIRABAI BAJIRAO KONDHALKAR

BANK OF MAHARASHTRA(607387)

SubTotal

3822

3822

Total

5733

5733

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHOR	MH1810011999_060723APB_FTO_102968	Bank of India	BKID0000529	BHOR	1911
2	BHOR	MH1810011999_060723APB_FTO_102968	Bank of Maharastra	MAHB0001117	AMBAVADE	3822

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