Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:53:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_060923APB_FTO_189852
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-10-011-113-001/19
(RAYRI) 		1810011000NRG24060920230031058 06/09/2023 Aniket Rajendra Kindre 1810011WL007016 Aniket Rajendra Kindre 00165 IBKL0000656 1365 1365 Processed 10/11/2023 A314230087212 ANIKET RAJENDRA KINDRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
2 BHOR MH-10-011-113-001/10
(RAYRI) 		1810011000NRG24060920230031057 06/09/2023 SUSHMA RAJENDRA KINDRE 1810011WL007016 SUSHMA RAJENDRA KINDRE 00165 IBKL0001973 1638 1638 Processed 10/11/2023 A314230087213 SUSHMA RAJENDRA KINDRE IDBI BANK(607095)
SubTotal 1638 1638
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_060923APB_FTO_189852 IDBI BANK IBKL0000656 KANDIVALI 1365
2 BHOR MH1810011999_060923APB_FTO_189852 IDBI BANK IBKL0001973 Bhor 1638

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