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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 08:25:42 PM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_140623APB_FTO_67910

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-10-011-072-001/75 (MAHUDE BUDRUK)

1810011000NRG24140620230011615

14/06/2023

KONDIBA MALU HUMBE

1810011WL002694

KONDIBA MALU HUMBE

00165

IBKL0001973

1638

1638

Processed

17/06/2023

A167230123096

KONDIBA MALU HUMBE

IDBI BANK(607095)

SubTotal

1638

1638

2

BHOR

MH-10-011-072-001/154 (MAHUDE BUDRUK)

1810011000NRG24140620230011614

14/06/2023

SARUBAI RAMCHANDRA TAVRE

1810011WL002694

SARUBAI RAMCHANDRA TAVRE

00746

HDFC0CPDCCB

1638

1638

Processed

17/06/2023

A167230123097

SARUBAI RAMCHANDRA TAVARE

PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)

SubTotal

1638

1638

Total

3276

3276

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHOR	MH1810011999_140623APB_FTO_67910	IDBI BANK	IBKL0001973	Bhor	1638
2	BHOR	MH1810011999_140623APB_FTO_67910	PUNE DISTRICT CENTRAL CO-OP.BANK (PDCC)	HDFC0CPDCCB	PUNE DISTRICT CENTRAL CO-OP BANK Bank	1638

Download In Excel