Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:13:04 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_270923APB_FTO_216971
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-10-011-113-001/113
(RAYRI) 		1810011000NRG24270920230035008 27/09/2023 DEVBA GANPAT KINDRE 1810011WL008018 DEVBA GANPAT KINDRE 00114 HDFC0CPDCCB 1911 1911 Processed 10/11/2023 A314230145944 DEVBA GANPAT KINDRE INDIA POST PAYMENTS BANK LIMITED(508528)
2 BHOR MH-10-011-113-001/14
(RAYRI) 		1810011000NRG24270920230035009 27/09/2023 VAGU KONDIBA KINDRE 1810011WL008018 VAGU KONDIBA KINDRE 00114 HDFC0CPDCCB 1911 1911 Processed 11/11/2023 A314230145945 WAGHU KONDIBA KINDRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOR MH1810011999_270923APB_FTO_216971 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 3822

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