Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:14:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810002999_130324APB_FTO_421935
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 HAVELI MH-10-002-021-001/68
(ALANDI MHATOBACHI) 		1810002000NRG24120320240091530 13/03/2024 RAHUL MUKUND BHONDave 1810002WL020229 RAHUL MUKUND BHONDave 00045 BARB0NAIGAO 1770 1770 Processed 25/04/2024 A115241427960 RAHUL MUKUND BHONDAVE HDFC BANK LTD(607152)
SubTotal 1770 1770
2 HAVELI MH-10-002-021-001/68
(ALANDI MHATOBACHI) 		1810002000NRG24120320240091528 13/03/2024 Mukund Dinkar Bhondave 1810002WL020229 Mukund Dinkar Bhondave 00415 SBIN0007762 1770 1770 Processed 25/04/2024 A115241427961 Mr. MUKUND DINKAR BHONDAVE BANK OF MAHARASHTRA(607387)
SubTotal 1770 1770
3 HAVELI MH-10-002-021-001/68
(ALANDI MHATOBACHI) 		1810002000NRG24120320240091529 13/03/2024 Laxman Mukunda Bhondave 1810002WL020229 Laxman Mukunda Bhondave 00468 UBIN0558303 1770 1770 Processed 25/04/2024 A115241427962 BHONDAVE LAXMAN MUKUND SANT SOPANKAKA SAHAKARI BANK LTD.(508614)
SubTotal 1770 1770
Total 5310 5310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAVELI MH1810002999_130324APB_FTO_421935 Bank of Baroda BARB0NAIGAO NAIGAON, DIST. PUNE, MAHARASHTRA 1770
2 HAVELI MH1810002999_130324APB_FTO_421935 State Bank of India SBIN0007762 State Bank Of India (Urulikanchan) 1770
3 HAVELI MH1810002999_130324APB_FTO_421935 Union Bank of India UBIN0558303 Union Bank Of India 1770

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