Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:45:01 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_270324APB_FTO_445876
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-10-011-075-001/50
(MALE) 		1810011000NRG24260320240104141 27/03/2024 Vikas Buvaji Malekar 1810011WL022787 Vikas Buvaji Malekar 00165 IBKL0001973 1638 1638 Processed 25/04/2024 A115243021958 MALEKAR VIKAS BUVAJI SANT SOPANKAKA SAHAKARI BANK LTD.(508614)
SubTotal 1638 1638
2 BHOR MH-10-011-075-001/93-A
(MALE) 		1810011000NRG24260320240104142 27/03/2024 KISAN BABU KANTE 1810011WL022787 KISAN BABU KANTE 00415 SBIN0000333 1638 1638 Processed 25/04/2024 A115243021957 KISAN BABU KANTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
3 BHOR MH-10-011-075-001/50
(MALE) 		1810011000NRG24260320240104140 27/03/2024 BUVAJI VAMAN MALEKAR 1810011WL022787 BUVAJI VAMAN MALEKAR 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243021959 BUWAJI WAMAN MALEKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
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_270324APB_FTO_445876 IDBI BANK IBKL0001973 Bhor 1638
2 BHOR MH1810011999_270324APB_FTO_445876 State Bank of India SBIN0000333 BHOR 1638
3 BHOR MH1810011999_270324APB_FTO_445876 India Post Payments Bank IPOS0000001 PUNE 1638

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