Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:11:59 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810005999_190423FTO_12591
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-10-005-081-001/108
(GODRE) 		1810005000NRG24190420230001119 19/04/2023 GAIKWAD VIMAL JAGANNATH 1810005WL000234 GAIKWAD VIMAL JAGANNATH 00048 BKID0000604 1638 1638 Processed 11/05/2023 N0423017A2967 GAIKWAD VIMAL JAGANNATH ()
2 JUNNAR MH-10-005-081-001/109
(GODRE) 		1810005000NRG24190420230001121 19/04/2023 Nilesh Genu Gaikwad 1810005WL000234 Nilesh Genu Gaikwad 00048 BKID0000604 1638 1638 Processed 11/05/2023 N0423017A2968 Nilesh Genu Gaikwad ()
SubTotal 3276 3276
3 JUNNAR MH-10-005-138-001/302
(VARULWADI) 		1810005000NRG24190420230001112 19/04/2023 savitrabai khandu dudhane 1810005WL000232 savitrabai khandu dudhane 00048 BKID0000605 1911 1911 Processed 11/05/2023 N0423017A2969 savitrabai khandu dudhane ()
SubTotal 1911 1911
4 JUNNAR MH-10-005-031-001/198
(RAJURI) 		1810005000NRG24190420230000996 19/04/2023 Jijabai Kanhu Hadawale 1810005WL000227 Jijabai Kanhu Hadawale 00048 BKID0000609 2184 2184 Processed 11/05/2023 N0423017A296A Jijabai Kanhu Hadawale ()
5 JUNNAR MH-10-005-078-001/973
(GUNJALWADI (VELHA)) 		1810005000NRG24190420230001128 19/04/2023 Zanjad Meera Appa 1810005WL000235 Zanjad Meera Appa 00048 BKID0000609 1422 1422 Processed 11/05/2023 N0423017A296B Zanjad Meera Appa ()
SubTotal 3606 3606
6 JUNNAR MH-10-005-020-001/24
(CHILHEWADI) 		1810005000NRG24190420230001170 19/04/2023 sunita tanaji bhoir 1810005WL000242 sunita tanaji bhoir 00051 MAHB0000130 1911 1911 Processed 11/05/2023 N0423017A296F sunita tanaji bhoir ()
SubTotal 1911 1911
7 JUNNAR MH-10-005-081-001/109
(GODRE) 		1810005000NRG24190420230001120 19/04/2023 Kamal Genu Gaikwad 1810005WL000234 Kamal Genu Gaikwad 00051 MAHB0000623 1638 1638 Processed 11/05/2023 N0423017A2970 Kamal Genu Gaikwad ()
SubTotal 1638 1638
8 JUNNAR MH-10-005-077-001/232
(TALERAN) 		1810005000NRG24190420230000984 19/04/2023 RAMDAS SAKHARAM MENE 1810005WL000223 RAMDAS SAKHARAM MENE 00051 MAHB0001116 1911 1911 Processed 11/05/2023 N0423017A297A RAMDAS SAKHARAM MENE ()
9 JUNNAR MH-10-005-077-001/247
(TALERAN) 		1810005000NRG24190420230000981 19/04/2023 SAKHUBAI LALU KOKATE 1810005WL000222 SAKHUBAI LALU KOKATE 00051 MAHB0001116 1911 1911 Processed 11/05/2023 N0423017A2976 SAKHUBAI LALU KOKATE ()
10 JUNNAR MH-10-005-077-001/539
(TALERAN) 		1810005000NRG24190420230000976 19/04/2023 ANKUSH SAKHARAM KARVANDE 1810005WL000221 ANKUSH SAKHARAM KARVANDE 00051 MAHB0001116 1911 1911 Processed 11/05/2023 N0423017A2975 ANKUSH SAKHARAM KARVANDE ()
11 JUNNAR MH-10-005-077-001/594
(TALERAN) 		1810005000NRG24190420230000979 19/04/2023 SAKHUBAI SAKHARAM KARVANDE 1810005WL000221 SAKHUBAI SAKHARAM KARVANDE 00051 MAHB0001116 1911 1911 Processed 11/05/2023 N0423017A2971 SAKHUBAI SAKHARAM KARVANDE ()
12 JUNNAR MH-10-005-077-001/654
(TALERAN) 		1810005000NRG24190420230000992 19/04/2023 MANGAL ANIL DIVATE 1810005WL000225 MANGAL ANIL DIVATE 00051 MAHB0001116 1911 1911 Processed 11/05/2023 N0423017A2974 MANGAL ANIL DIVATE ()
13 JUNNAR MH-10-005-077-001/700
(TALERAN) 		1810005000NRG24190420230000993 19/04/2023 GENU PRABHAKAR KOKATE 1810005WL000225 GENU PRABHAKAR KOKATE 00051 MAHB0001116 1911 1911 Processed 11/05/2023 N0423017A2979 GENU PRABHAKAR KOKATE ()
14 JUNNAR MH-10-005-077-001/701
(TALERAN) 		1810005000NRG24190420230000983 19/04/2023 KAVITA YUVRAJ KOKATE 1810005WL000222 KAVITA YUVRAJ KOKATE 00051 MAHB0001116 1911 1911 Processed 11/05/2023 N0423017A2977 KAVITA YUVRAJ KOKATE ()
15 JUNNAR MH-10-005-077-001/701
(TALERAN) 		1810005000NRG24190420230000982 19/04/2023 YUVRAJ LALU KOKATE 1810005WL000222 YUVRAJ LALU KOKATE 00051 MAHB0001116 1911 1911 Processed 11/05/2023 N0423017A2972 YUVRAJ LALU KOKATE ()
16 JUNNAR MH-10-005-077-001/807
(TALERAN) 		1810005000NRG24190420230000987 19/04/2023 HANUMANT APPA KARBHAL 1810005WL000223 HANUMANT APPA KARBHAL 00051 MAHB0001116 1911 1911 Processed 11/05/2023 N0423017A2973 HANUMANT APPA KARBHAL ()
SubTotal 17199 17199
17 JUNNAR MH-10-005-017-001/14
(HIVARE TARF MINHER) 		1810005000NRG24190420230001193 19/04/2023 NIGALE MAENABAI ZIMPU 1810005WL000247 NIGALE MAENABAI ZIMPU 00078 CNRB0001579 1911 1911 Processed 11/05/2023 N0423017A296E NIGALE MAENABAI ZIMPU ()
18 JUNNAR MH-10-005-017-001/92
(HIVARE TARF MINHER) 		1810005000NRG24190420230001196 19/04/2023 GAWARI SHITARAM PANDURANG 1810005WL000247 GAWARI SHITARAM PANDURANG 00078 CNRB0001579 1911 1911 Processed 11/05/2023 N0423017A297B GAWARI SHITARAM PANDURANG ()
19 JUNNAR MH-10-005-028-001/110
(BHIVADE KHURTH) 		1810005000NRG24190420230001182 19/04/2023 hona mogha burkhu 1810005WL000245 hona mogha burkhu 00078 CNRB0001579 1911 1911 Processed 11/05/2023 N0423017A297C hona mogha burkhu ()
20 JUNNAR MH-10-005-028-001/158
(BHIVADE KHURTH) 		1810005000NRG24190420230001183 19/04/2023 Savaleram Kashinath Shelkande 1810005WL000245 Savaleram Kashinath Shelkande 00078 CNRB0001579 1911 1911 Processed 11/05/2023 N0423017A296C Savaleram Kashinath Shelkande ()
21 JUNNAR MH-10-005-028-001/68
(BHIVADE KHURTH) 		1810005000NRG24190420230001189 19/04/2023 SHELKANDE SAKHARAM VITTHAL 1810005WL000246 SHELKANDE SAKHARAM VITTHAL 00078 CNRB0001579 1911 1911 Processed 11/05/2023 N0423017A296D SHELKANDE SAKHARAM VITTHAL ()
SubTotal 9555 9555
22 JUNNAR MH-10-005-028-001/63
(BHIVADE KHURTH) 		1810005000NRG24190420230001188 19/04/2023 SOPAN NIVRUTI SHELKANDE 1810005WL000246 SOPAN NIVRUTI SHELKANDE 00415 SBIN0006443 1911 1911 Processed 11/05/2023 N0423017A2978 MR SOPAN NIVRUTTI SHELKANDE ()
SubTotal 1911 1911
Total 41007 41007

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUNNAR MH1810005999_190423FTO_12591 Bank of India BKID0000604 JUNNAR 3276
2 JUNNAR MH1810005999_190423FTO_12591 Bank of India BKID0000605 NARAYANGAON 1911
3 JUNNAR MH1810005999_190423FTO_12591 Bank of India BKID0000609 BELHE 3606
4 JUNNAR MH1810005999_190423FTO_12591 Bank of Maharastra MAHB0000130 OTUR 1911
5 JUNNAR MH1810005999_190423FTO_12591 Bank of Maharastra MAHB0000623 JUNNAR BRANCH 1638
6 JUNNAR MH1810005999_190423FTO_12591 Bank of Maharastra MAHB0001116 MADH 17199
7 JUNNAR MH1810005999_190423FTO_12591 Canara Bank CNRB0001579 APTALE 9555
8 JUNNAR MH1810005999_190423FTO_12591 State Bank of India SBIN0006443 ADB JUNNAR 1911

Download In Excel