Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:20:03 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_101023APB_FTO_233370
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-10-011-075-001/184
(MALE) 		1810011000NRG24101020230037062 10/10/2023 Hirabai Mahipati Khule 1810011WL008622 Hirabai Mahipati Khule 00045 BARB0BHOLAW 1365 1365 Processed 11/11/2023 A314230828655 HIRABAI MAHIPATI KHU BANK OF BARODA(606985)
SubTotal 1365 1365
2 BHOR MH-10-011-075-001/184
(MALE) 		1810011000NRG24101020230037063 10/10/2023 Vinayak Mahipati Kank 1810011WL008622 Vinayak Mahipati Kank 00691 IPOS0000001 1365 1365 Processed 11/11/2023 A314230828654 VINAYAK MAHIPAT KHULE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOR MH1810011999_101023APB_FTO_233370 Bank of Baroda BARB0BHOLAW BHOLAWADE, MAHARASHTRA 1365
2 BHOR MH1810011999_101023APB_FTO_233370 India Post Payments Bank IPOS0000001 PUNE 1365

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