Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:50:22 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810005999_250923FTO_213369
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-10-005-012-001/126
(AMBOLI) 		1810005000NRG22260420230147700 25/09/2023 sharad shantaram bhalchim 1810005WL0033248 sharad shantaram bhalchim 00078 CNRB0001579 1736 1736 Rejected 10/11/2023 N0923018A4717 A/c Blocked or Frozen
2 JUNNAR MH-10-005-110-001/1152
(TEJUR) 		1810005000NRG22210420230147695 25/09/2023 Kisan Sitaram Bhavari 1810005WL0033246 Kisan Sitaram Bhavari 00078 CNRB0001579 1736 1736 Processed 10/11/2023 N0923018A4716 Kisan Sitaram Bhavari ()
SubTotal 3472 3472
Total 3472 3472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUNNAR MH1810005999_250923FTO_213369 Canara Bank CNRB0001579 APTALE 3472

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