Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:38:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_270923APB_FTO_217064
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) 		1810011000NRG24270920230034869 27/09/2023 KAMAL MARUTI PAWAR 1810011WL007973 KAMAL MARUTI PAWAR 00048 BKID0000529 1638 1638 Processed 10/11/2023 A314230146011 KAMAL MARUTI PAWAR BANK OF INDIA(508505)
SubTotal 1638 1638
2 BHOR MH-10-011-075-001/77
(MALE) 		1810011000NRG24270920230034868 27/09/2023 MARUTI NIVRUTTI PAWAR 1810011WL007973 MARUTI NIVRUTTI PAWAR 00114 HDFC0CPDCCB 1638 1638 Processed 10/11/2023 A314230146010 MARUTI NIVRUTI PAWAR 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_270923APB_FTO_217064 Bank of India BKID0000529 BHOR 1638
2 BHOR MH1810011999_270923APB_FTO_217064 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 1638

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