Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:25:08 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_270324APB_FTO_445878
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) 		1810011000NRG24260320240104011 27/03/2024 Hirabai Mahipati Khule 1810011WL022766 Hirabai Mahipati Khule 00045 BARB0BHOLAW 1638 1638 Processed 25/04/2024 A115242167953 HIRABAI MAHIPATI KHU BANK OF BARODA(606985)
SubTotal 1638 1638
2 BHOR MH-10-011-075-001/184
(MALE) 		1810011000NRG24260320240104012 27/03/2024 Vinayak Mahipati Kank 1810011WL022766 Vinayak Mahipati Kank 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242167954 VINAYAK MAHIPAT KHULE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 3276 3276

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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_445878 Bank of Baroda BARB0BHOLAW BHOLAWADE, MAHARASHTRA 1638
2 BHOR MH1810011999_270324APB_FTO_445878 India Post Payments Bank IPOS0000001 PUNE 1638

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