Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:21:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_140323APB_FTO_471979
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-10-011-033-001/163
(GUDE) 		1810011000NRG23140320230104610 14/03/2023 Jijabai Kisan Dhavale 1810011WL026160 Jijabai Kisan Dhavale 00045 BARB0BHOLAW 1536 1536 Processed 24/03/2023 A082230566924 JIJABAI KISAN DHAWLE BANK OF BARODA(606985)
SubTotal 1536 1536
2 BHOR MH-10-011-033-001/174
(GUDE) 		1810011000NRG23140320230104613 14/03/2023 JAYASHRI DASHARATH DHAVALE 1810011WL026160 JAYASHRI DASHARATH DHAVALE 00114 HDFC0CPDCCB 1536 1536 Processed 24/03/2023 A082230566922 JAYASHRI DASHRATH DHAVALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 1536 1536
3 BHOR MH-10-011-033-001/180
(GUDE) 		1810011000NRG23140320230104614 14/03/2023 Parbati Kisan Dhawle 1810011WL026160 Parbati Kisan Dhawle 00165 IBKL0001973 1536 1536 Processed 24/03/2023 A082230566923 PARBATI KISAN DHAWLE IDBI BANK(607095)
SubTotal 1536 1536
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOR MH1810011999_140323APB_FTO_471979 Bank of Baroda BARB0BHOLAW BHOLAWADE, MAHARASHTRA 1536
2 BHOR MH1810011999_140323APB_FTO_471979 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 1536
3 BHOR MH1810011999_140323APB_FTO_471979 IDBI BANK IBKL0001973 Bhor 1536

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