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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 11:06:28 PM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_060723APB_FTO_102979

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-10-011-073-001/40 (MAHUDE KHURD)

1810011000NRG24050720230017268

06/07/2023

DHARMAJI LAXMAN KANK

1810011WL003889

DHARMAJI LAXMAN KANK

00045

BARB0BHOLAW

1365

1365

Processed

11/07/2023

A192230110871

DHARMAJI LAXMAN KANK

BANK OF BARODA(606985)

SubTotal

1365

1365

2

BHOR

MH-10-011-073-001/40 (MAHUDE KHURD)

1810011000NRG24050720230017269

06/07/2023

CHANDRKANTA DHARMAJI KANK

1810011WL003889

CHANDRKANTA DHARMAJI KANK

00165

IBKL0001973

1365

1365

Processed

11/07/2023

A192230110872

CHANDRABHAGA DHARMAJI KANK

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_060723APB_FTO_102979	Bank of Baroda	BARB0BHOLAW	BHOLAWADE, MAHARASHTRA	1365
2	BHOR	MH1810011999_060723APB_FTO_102979	IDBI BANK	IBKL0001973	Bhor	1365

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