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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 04:51:22 AM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_280623APB_FTO_89471

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-10-011-033-001/166 (GUDE)

1810011000NRG24270620230014815

28/06/2023

ANITABAI VISHNU DHANAVALE

1810011WL003352

ANITABAI VISHNU DHANAVALE

00114

HDFC0CPDCCB

1638

1638

Processed

05/07/2023

A185230044316

Mrs. ANITABAI VISHNU DHAVALE

BANK OF MAHARASHTRA(607387)

SubTotal

1638

1638

2

BHOR

MH-10-011-033-001/166 (GUDE)

1810011000NRG24270620230014814

28/06/2023

VISHNU TUKARAM DHANAVALE

1810011WL003352

VISHNU TUKARAM DHANAVALE

00415

SBIN0000333

1911

1911

Processed

05/07/2023

A185230044317

MRS ANITABAI VISHNU DHAVALE

STATE BANK OF INDIA(508548)

SubTotal

1911

1911

Total

3549

3549

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHOR	MH1810011999_280623APB_FTO_89471	Distt.Central Coop.Bank	HDFC0CPDCCB	Pune D C C Bank Ltd	1638
2	BHOR	MH1810011999_280623APB_FTO_89471	State Bank of India	SBIN0000333	BHOR	1911

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