Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:54:13 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_311023APB_FTO_262691
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-10-011-096-002/162
(NIGUDGHAR) 		1810011000NRG24301020230042241 31/10/2023 Bhau Genu Kank 1810011WL009978 Bhau Genu Kank 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230676458 BHAU GENU KANK INDIA POST PAYMENTS BANK LIMITED(508528)
2 BHOR MH-10-011-096-002/24
(NIGUDGHAR) 		1810011000NRG24301020230042242 31/10/2023 Govind Krushna Kank 1810011WL009978 Govind Krushna Kank 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230676459 GOVIND KRISHNA KANK INDIA POST PAYMENTS BANK LIMITED(508528)
3 BHOR MH-10-011-096-002/24
(NIGUDGHAR) 		1810011000NRG24301020230042243 31/10/2023 Sindhubai Govind Kank 1810011WL009978 Sindhubai Govind Kank 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230676457 SINDHUTAI GOVIND KANK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
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_311023APB_FTO_262691 India Post Payments Bank IPOS0000001 PUNE 4914

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