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

State : MAHARASHTRA District : PUNE
Fto No. : MH1810005999_190623FTO_73955
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 JUNNAR MH-10-005-022-001/313
(ALME) 		1810005000NRG24190620230012438 19/06/2023 amar sampat fodase 1810005WL002883 amar sampat fodase 00048 BKID0000604 1911 1911 Processed 23/06/2023 N06230288D6CF amar sampat fodase ()
2 JUNNAR MH-10-005-022-001/313
(ALME) 		1810005000NRG24190620230012437 19/06/2023 sampat dhondibhau fodase 1810005WL002883 sampat dhondibhau fodase 00048 BKID0000604 1911 1911 Processed 23/06/2023 N06230288D6CD sampat dhondibhau fodase ()
3 JUNNAR MH-10-005-022-001/395
(ALME) 		1810005000NRG24190620230012442 19/06/2023 Aditya Sanjay Hulavale 1810005WL002883 Aditya Sanjay Hulavale 00048 BKID0000604 1911 1911 Processed 23/06/2023 N06230288D6D1 Aditya Sanjay Hulavale ()
4 JUNNAR MH-10-005-022-001/395
(ALME) 		1810005000NRG24190620230012441 19/06/2023 Anuradha Sanjay Hulavle 1810005WL002883 Anuradha Sanjay Hulavle 00048 BKID0000604 1911 1911 Processed 23/06/2023 N06230288D6CE Anuradha Sanjay Hulavle ()
5 JUNNAR MH-10-005-022-001/92
(ALME) 		1810005000NRG24190620230012443 19/06/2023 sunil mahadev gopale 1810005WL002883 sunil mahadev gopale 00048 BKID0000604 1911 1911 Processed 23/06/2023 N06230288D6D0 sunil mahadev gopale ()
SubTotal 9555 9555
Total 9555 9555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUNNAR MH1810005999_190623FTO_73955 Bank of India BKID0000604 JUNNAR 9555

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