Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:50:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_270723APB_FTO_134148
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-10-011-037-001/162
(HARNAS) 		1810011000NRG24260720230022361 27/07/2023 SAMBHAJI SHIVAJI HIRGUDE 1810011WL005000 SAMBHAJI SHIVAJI HIRGUDE 00114 HDFC0CPDCCB 1638 1638 Processed 02/08/2023 A214230020189 HIRGUDE SAMBHAJI SHIVAJI ABHYUDAYA CO-OPERATIVE BANK(607261)
SubTotal 1638 1638
2 BHOR MH-10-011-037-001/162
(HARNAS) 		1810011000NRG24260720230022362 27/07/2023 KIRAN SHIVAJI HIRGUDE 1810011WL005000 KIRAN SHIVAJI HIRGUDE 00415 SBIN0000333 1638 1638 Processed 02/08/2023 A214230020190 Kiran Shivaji Hirgude BANK OF BARODA(606985)
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_270723APB_FTO_134148 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 1638
2 BHOR MH1810011999_270723APB_FTO_134148 State Bank of India SBIN0000333 BHOR 1638

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