Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:48:39 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_170823APB_FTO_163464
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-10-011-113-001/113
(RAYRI) 		1810011000NRG24170820230027097 17/08/2023 DEVBA GANPAT KINDRE 1810011WL006070 DEVBA GANPAT KINDRE 00114 HDFC0CPDCCB 1911 1911 Processed 13/09/2023 A256230134265 DEVBA GANPAT KINDRE INDIA POST PAYMENTS BANK LIMITED(508528)
2 BHOR MH-10-011-113-001/14
(RAYRI) 		1810011000NRG24170820230027098 17/08/2023 VAGU KONDIBA KINDRE 1810011WL006070 VAGU KONDIBA KINDRE 00114 HDFC0CPDCCB 1911 1911 Processed 13/09/2023 A256230134266 WAGHU KONDIBA KINDRE INDIA POST PAYMENTS BANK LIMITED(508528)
3 BHOR MH-10-011-113-001/77
(RAYRI) 		1810011000NRG24170820230027099 17/08/2023 Komal Vijay Kindre 1810011WL006070 Komal Vijay Kindre 00114 HDFC0CPDCCB 1911 1911 Processed 13/09/2023 A256230134268 Miss. KOMAL SURESH TUPE BANK OF MAHARASHTRA(607387)
4 BHOR MH-10-011-113-001/77
(RAYRI) 		1810011000NRG24170820230027100 17/08/2023 Vijay Vitthal Kindre 1810011WL006070 Vijay Vitthal Kindre 00114 HDFC0CPDCCB 1911 1911 Processed 13/09/2023 A256230134267 VIJAY VITTHAL KINDRE IDBI BANK(607095)
SubTotal 7644 7644
Total 7644 7644

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOR MH1810011999_170823APB_FTO_163464 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 7644

Download In Excel