Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:53:58 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_161023APB_FTO_240183
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-10-011-096-002/39
(NIGUDGHAR) 		1810011000NRG24161020230037723 16/10/2023 Sampat Bhivram More 1810011WL008818 Sampat Bhivram More 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230693384 SAMPAT BHIVARAM MORE INDIA POST PAYMENTS BANK LIMITED(508528)
2 BHOR MH-10-011-096-002/40
(NIGUDGHAR) 		1810011000NRG24161020230037724 16/10/2023 Ravindra Bhimrao More 1810011WL008818 Ravindra Bhimrao More 00691 IPOS0000001 1638 1638 Processed 12/11/2023 A314230693383 Mr. RAVINDRA BHIVRAM MORE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
3 BHOR MH-10-011-096-002/143
(NIGUDGHAR) 		1810011000NRG24161020230037722 16/10/2023 More Suvarna Ravindra 1810011WL008818 More Suvarna Ravindra 00746 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230693385 SUVARNA RAVINDRA MORE IDBI BANK(607095)
SubTotal 1638 1638
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOR MH1810011999_161023APB_FTO_240183 India Post Payments Bank IPOS0000001 PUNE 3276
2 BHOR MH1810011999_161023APB_FTO_240183 PUNE DISTRICT CENTRAL CO-OP.BANK (PDCC) HDFC0CPDCCB PUNE DISTRICT CENTRAL CO-OP BANK Bank 1638

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