Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:14:09 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_190723APB_FTO_121068
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-10-011-113-001/37
(RAYRI) 		1810011000NRG24190720230020434 19/07/2023 PARVATI DAGDU KINDRE 1810011WL004590 PARVATI DAGDU KINDRE 00114 HDFC0CPDCCB 1365 1365 Processed 29/07/2023 A208230027395 PARVATI DAGADU KINDRE INDIA POST PAYMENTS BANK LIMITED(508528)
2 BHOR MH-10-011-113-001/18
(RAYRI) 		1810011000NRG24190720230020433 19/07/2023 KISAN VITHOBA KINDRE 1810011WL004590 KISAN VITHOBA KINDRE 00746 HDFC0CPDCCB 1365 1365 Processed 29/07/2023 A208230027394 KISAN VITHOBA KINDRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2730 2730
Total 2730 2730

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOR MH1810011999_190723APB_FTO_121068 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 1365
2 BHOR MH1810011999_190723APB_FTO_121068 PUNE DISTRICT CENTRAL CO-OP.BANK (PDCC) HDFC0CPDCCB PUNE DISTRICT CENTRAL CO-OP BANK Bank 1365

Download In Excel