Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:18:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_270923APB_FTO_217006
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) 		1810011000NRG24270920230034873 27/09/2023 Hirabai Mahipati Khule 1810011WL007975 Hirabai Mahipati Khule 00045 BARB0BHOLAW 1638 1638 Processed 10/11/2023 A314230146017 HIRABAI MAHIPATI KHU BANK OF BARODA(606985)
SubTotal 1638 1638
2 BHOR MH-10-011-075-001/184
(MALE) 		1810011000NRG24270920230034874 27/09/2023 Vinayak Mahipati Kank 1810011WL007975 Vinayak Mahipati Kank 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230146016 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_270923APB_FTO_217006 Bank of Baroda BARB0BHOLAW BHOLAWADE, MAHARASHTRA 1638
2 BHOR MH1810011999_270923APB_FTO_217006 India Post Payments Bank IPOS0000001 PUNE 1638

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