Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:19:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_161023APB_FTO_240195
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-10-011-096-001/283
(NIGUDGHAR) 		1810011000NRG24161020230037716 16/10/2023 NAMDEV KISAN KANK 1810011WL008815 NAMDEV KISAN KANK 00114 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230635522 NAMDEV KISAN KANK IDBI BANK(607095)
SubTotal 1638 1638
2 BHOR MH-10-011-096-002/5
(NIGUDGHAR) 		1810011000NRG24161020230037717 16/10/2023 KISAN PANDU KANK 1810011WL008815 KISAN PANDU KANK 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230635523 KISAN PANDU KANK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
3 BHOR MH-10-011-096-002/5
(NIGUDGHAR) 		1810011000NRG24161020230037718 16/10/2023 BAYDABAI KISAN KANK 1810011WL008815 BAYDABAI KISAN KANK 00746 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230635521 BAYADABAI KISAN KANK 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_161023APB_FTO_240195 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 1638
2 BHOR MH1810011999_161023APB_FTO_240195 India Post Payments Bank IPOS0000001 PUNE 1638
3 BHOR MH1810011999_161023APB_FTO_240195 PUNE DISTRICT CENTRAL CO-OP.BANK (PDCC) HDFC0CPDCCB PUNE DISTRICT CENTRAL CO-OP BANK Bank 1638

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