Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:06:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810005999_280423APB_FTO_20145
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-10-005-083-001/436
(KHODAD) 		1810005000NRG24280420230002355 28/04/2023 SONABAI DATTATRAY WAMAN 1810005WL000490 SONABAI DATTATRAY WAMAN 00078 CNRB0002569 1911 1911 Processed 11/05/2023 A131230219437 SONABAI DATTATRAY WAMAN PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 1911 1911
2 JUNNAR MH-10-005-083-001/397
(KHODAD) 		1810005000NRG24280420230002353 28/04/2023 NAVANATH JANKU WAMAN 1810005WL000490 NAVANATH JANKU WAMAN 00165 IBKL0001790 1911 1911 Processed 11/05/2023 A131230219438 NAVANATH JANKU WAMAN IDBI BANK(607095)
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 JUNNAR MH1810005999_280423APB_FTO_20145 Canara Bank CNRB0002569 NARAYANGAON 1911
2 JUNNAR MH1810005999_280423APB_FTO_20145 IDBI BANK IBKL0001790 BORI BK 1911

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