Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:11:50 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_010823APB_FTO_139873
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-10-011-113-001/129
(RAYRI) 		1810011000NRG24310720230024092 01/08/2023 BALU JANU KINDRE 1810011WL005362 BALU JANU KINDRE 00114 HDFC0CPDCCB 1911 1911 Processed 13/09/2023 A255230125526 BALU JANU KINDRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
2 BHOR MH-10-011-113-001/129
(RAYRI) 		1810011000NRG24310720230024093 01/08/2023 Rajendra balu Kindre 1810011WL005362 Rajendra balu Kindre 00168 ICIC0000228 1092 1092 Processed 13/09/2023 A255230125525 RAJENDRA BALU KINDRE IDBI BANK(607095)
SubTotal 1092 1092
Total 3003 3003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOR MH1810011999_010823APB_FTO_139873 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 1911
2 BHOR MH1810011999_010823APB_FTO_139873 ICICI BANK ICIC0000228 VASHI APMC-RMAG 1092

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