Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:37:44 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_110723APB_FTO_109829
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-10-011-121-001/105
(SALUNGAN) 		1810011000NRG24110720230018734 11/07/2023 ANKUSH GANPAT JADHAV 1810011WL004195 ANKUSH GANPAT JADHAV 00165 IBKL0001973 1638 1638 Processed 16/07/2023 A196230044023 ANKUSH GANPAT JADHAV IDBI BANK(607095)
2 BHOR MH-10-011-121-002/54
(SALUNGAN) 		1810011000NRG24110720230018735 11/07/2023 GANPAT DONDIBA JADHAV 1810011WL004195 GANPAT DONDIBA JADHAV 00165 IBKL0001973 1638 1638 Processed 16/07/2023 A196230044024 GANPAT DHONDIBA JADHAV IDBI BANK(607095)
3 BHOR MH-10-011-121-002/54
(SALUNGAN) 		1810011000NRG24110720230018736 11/07/2023 KAMAL GANPAT JADHAV 1810011WL004195 KAMAL GANPAT JADHAV 00165 IBKL0001973 1638 1638 Processed 16/07/2023 A196230044025 KAMAL GANPAT JADHAV IDBI BANK(607095)
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOR MH1810011999_110723APB_FTO_109829 IDBI BANK IBKL0001973 Bhor 4914

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