Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:02:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_010823APB_FTO_139883
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-10-011-113-001/23
(RAYRI) 		1810011000NRG24310720230024094 01/08/2023 SONABAI MAHIPATI KINDRE 1810011WL005363 SONABAI MAHIPATI KINDRE 00048 BKID0000529 1911 1911 Processed 13/09/2023 A255230125501 SONABAI MAHIPATI KINDRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
2 BHOR MH-10-011-113-001/40
(RAYRI) 		1810011000NRG24310720230024095 01/08/2023 MARUTI MANU KINDRE 1810011WL005363 MARUTI MANU KINDRE 00114 HDFC0CPDCCB 1911 1911 Processed 13/09/2023 A255230125502 MARUTI MANU KINDRE INDIA POST PAYMENTS BANK LIMITED(508528)
3 BHOR MH-10-011-113-001/42
(RAYRI) 		1810011000NRG24310720230024096 01/08/2023 SUGANDHA NAGU KINDRE 1810011WL005363 SUGANDHA NAGU KINDRE 00114 HDFC0CPDCCB 1911 1911 Processed 13/09/2023 A255230125503 SUGANDHA NAGU KINDRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
Total 5733 5733

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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_139883 Bank of India BKID0000529 BHOR 1911
2 BHOR MH1810011999_010823APB_FTO_139883 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 3822

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