Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:31:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_010823APB_FTO_139900
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-10-011-148-001/49
(VENVADI) 		1810011000NRG24310720230024107 01/08/2023 Shalan Balkrushn Vachkal 1810011WL005367 Shalan Balkrushn Vachkal 00045 BARB0BHOLAW 1911 1911 Processed 13/09/2023 A255230125524 SHALAN BALKRUSHN VAC BANK OF BARODA(606985)
SubTotal 1911 1911
2 BHOR MH-10-011-148-001/108
(VENVADI) 		1810011000NRG24310720230024106 01/08/2023 DATTATRAY KISAN BAILAKE 1810011WL005367 DATTATRAY KISAN BAILAKE 00048 BKID0000529 1911 1911 Processed 13/09/2023 A255230125522 MEENA DATATRAYA BAILAKE BANK OF INDIA(508505)
SubTotal 1911 1911
3 BHOR MH-10-011-148-001/49
(VENVADI) 		1810011000NRG24310720230024108 01/08/2023 Balkrushna Narayan Vachakal 1810011WL005367 Balkrushna Narayan Vachakal 00078 CNRB0004505 1911 1911 Processed 13/09/2023 A255230125523 VACHKAL BALKRUSHNA NARAYANRAO JANATA SAHAKARI BANK LTD.(607276)
SubTotal 1911 1911
Total 5733 5733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOR MH1810011999_010823APB_FTO_139900 Bank of Baroda BARB0BHOLAW BHOLAWADE, MAHARASHTRA 1911
2 BHOR MH1810011999_010823APB_FTO_139900 Bank of India BKID0000529 BHOR 1911
3 BHOR MH1810011999_010823APB_FTO_139900 Canara Bank CNRB0004505 Bhor 1911

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