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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 05:00:18 AM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_060723APB_FTO_102913

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-10-011-073-002/216 (MAHUDE KHURD)

1810011000NRG24050720230017272

06/07/2023

GANPAT BABURAO AKHADE

1810011WL003890

GANPAT BABURAO AKHADE

00048

BKID0000506

1911

1911

Processed

11/07/2023

A192230109128

AAKHADE GANPAT BABURAO

JANATA SAHAKARI BANK LTD.(607276)

SubTotal

1911

1911

2

BHOR

MH-10-011-073-002/103 (MAHUDE KHURD)

1810011000NRG24050720230017270

06/07/2023

BHAGVAN DAGADU BANDAL

1810011WL003890

BHAGVAN DAGADU BANDAL

00114

HDFC0CPDCCB

1911

1911

Processed

11/07/2023

A192230109129

MR BHAGWAN DAGADU BANDAL MRS SAVITRA BHA

STATE BANK OF INDIA(508548)

SubTotal

1911

1911

3

BHOR

MH-10-011-073-002/103 (MAHUDE KHURD)

1810011000NRG24050720230017271

06/07/2023

SAVITRA BHAGVAN BANDAL

1810011WL003890

SAVITRA BHAGVAN BANDAL

00415

SBIN0000333

1911

1911

Processed

11/07/2023

A192230109130

BANDAL SAVITRA BHAGWAN

JANATA SAHAKARI BANK LTD.(607276)

SubTotal

1911

1911

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_060723APB_FTO_102913	Bank of India	BKID0000506	PUNE CITY	1911
2	BHOR	MH1810011999_060723APB_FTO_102913	Distt.Central Coop.Bank	HDFC0CPDCCB	Pune D C C Bank Ltd	1911
3	BHOR	MH1810011999_060723APB_FTO_102913	State Bank of India	SBIN0000333	BHOR	1911

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