Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:07:43 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_270923APB_FTO_216932
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-10-011-075-001/209
(MALE) 		1810011000NRG24270920230035101 27/09/2023 ASHA BHAU MALEKAR 1810011WL008042 ASHA BHAU MALEKAR 00045 BARB0BHOLAW 1638 1638 Processed 10/11/2023 A314230145839 ASHA BHAU MALEKAR BANK OF BARODA(606985)
SubTotal 1638 1638
2 BHOR MH-10-011-075-001/209
(MALE) 		1810011000NRG24270920230035100 27/09/2023 Balu Chandar Malekar 1810011WL008042 Balu Chandar Malekar 00051 MAHB0000247 1638 1638 Processed 10/11/2023 A314230145840 BHAU CHANDAR MALEKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 1638 1638
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_270923APB_FTO_216932 Bank of Baroda BARB0BHOLAW BHOLAWADE, MAHARASHTRA 1638
2 BHOR MH1810011999_270923APB_FTO_216932 Bank of Maharastra MAHB0000247 BHOR BRANCH 1638

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