Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:33:46 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_301023APB_FTO_260857
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-10-011-075-001/77
(MALE) 		1810011000NRG24301020230042151 30/10/2023 KAMAL MARUTI PAWAR 1810011WL009952 KAMAL MARUTI PAWAR 00048 BKID0000529 1911 1911 Processed 10/11/2023 A314230371624 KAMAL MARUTI PAWAR BANK OF INDIA(508505)
SubTotal 1911 1911
2 BHOR MH-10-011-075-001/77
(MALE) 		1810011000NRG24301020230042150 30/10/2023 MARUTI NIVRUTTI PAWAR 1810011WL009952 MARUTI NIVRUTTI PAWAR 00114 HDFC0CPDCCB 1911 1911 Processed 10/11/2023 A314230371623 MARUTI NIVRUTI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOR MH1810011999_301023APB_FTO_260857 Bank of India BKID0000529 BHOR 1911
2 BHOR MH1810011999_301023APB_FTO_260857 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 1911

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