Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:44:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_270324APB_FTO_445883
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-10-011-137-001/355
(UTROLI) 		1810011000NRG24260320240104070 27/03/2024 PRIYA SACHIN SHIVTARE 1810011WL022773 PRIYA SACHIN SHIVTARE 00691 IPOS0000001 1638 1638 Processed 27/03/2024 2234568514 PRIYA SACHIN SHIVATARE INDIA POST PAYMENTS BANK LIMITED(508528)
2 BHOR MH-10-011-137-001/355
(UTROLI) 		1810011000NRG24260320240104069 27/03/2024 SACHIN VITTHAL SHIVTARE 1810011WL022773 SACHIN VITTHAL SHIVTARE 00691 IPOS0000001 1638 1638 Processed 27/03/2024 2234568513 SACHIN VITTHAL SHIVT BANK OF BARODA(606985)
SubTotal 3276 3276
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_270324APB_FTO_445883 India Post Payments Bank IPOS0000001 PUNE 3276

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