Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:31:31 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810005999_310723FTO_137092
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-10-005-061-002/8
(MANDAVE) 		1810005000NRG24050620230009532 31/07/2023 DETHE SACHIN GULAB 1810005WL0002247 DETHE SACHIN GULAB 00051 MAHB0000130 1638 1638 Processed 13/09/2023 N0723032B2EBE DETHE SACHIN GULAB ()
2 JUNNAR MH-10-005-061-002/8
(MANDAVE) 		1810005000NRG24130720230019158 31/07/2023 DETHE SACHIN GULAB 1810005WL0004272 DETHE SACHIN GULAB 00051 MAHB0000130 1911 1911 Processed 13/09/2023 N0723032B2EBD DETHE SACHIN GULAB ()
SubTotal 3549 3549
3 JUNNAR MH-10-005-069-001/93
(SOMATWADI) 		1810005000NRG24270620230014786 31/07/2023 RANJANA CHANDRAKANT BHALEKAR 1810005WL0003341 RANJANA CHANDRAKANT BHALEKAR 00078 CNRB0000274 1911 1911 Processed 13/09/2023 N0723032B2EA9 RANJANA CHANDRAKANT BHALEKAR ()
4 JUNNAR MH-10-005-069-001/93
(SOMATWADI) 		1810005000NRG24270620230014787 31/07/2023 RANJANA CHANDRAKANT BHALEKAR 1810005WL0003341 RANJANA CHANDRAKANT BHALEKAR 00078 CNRB0000274 1911 1911 Processed 13/09/2023 N0723032B2EAA RANJANA CHANDRAKANT BHALEKAR ()
SubTotal 3822 3822
5 JUNNAR MH-10-005-007-004/223
(JALVANDI) 		1810005000NRG24140720230019700 31/07/2023 Vanita Govind Wayal 1810005WL0004408 Vanita Govind Wayal 00078 CNRB0001579 1365 1365 Processed 13/09/2023 N0723032B2EB6 Vanita Govind Wayal ()
6 JUNNAR MH-10-005-007-004/223
(JALVANDI) 		1810005000NRG24050620230009522 31/07/2023 Vanita Govind Wayal 1810005WL0002244 Vanita Govind Wayal 00078 CNRB0001579 1911 1911 Processed 13/09/2023 N0723032B2EB7 Vanita Govind Wayal ()
7 JUNNAR MH-10-005-007-004/223
(JALVANDI) 		1810005000NRG24050620230009523 31/07/2023 Vanita Govind Wayal 1810005WL0002244 Vanita Govind Wayal 00078 CNRB0001579 1638 1638 Processed 13/09/2023 N0723032B2EB3 Vanita Govind Wayal ()
8 JUNNAR MH-10-005-027-001/260
(ENGLUN) 		1810005000NRG24050620230009529 31/07/2023 Kishor Lahu Kharat 1810005WL0002246 Kishor Lahu Kharat 00078 CNRB0001579 1911 1911 Processed 13/09/2023 N0723032B2EBB Kishor Lahu Kharat ()
9 JUNNAR MH-10-005-027-001/260
(ENGLUN) 		1810005000NRG24050620230009530 31/07/2023 Kishor Lahu Kharat 1810005WL0002246 Kishor Lahu Kharat 00078 CNRB0001579 1911 1911 Processed 13/09/2023 N0723032B2EB9 Kishor Lahu Kharat ()
10 JUNNAR MH-10-005-027-001/260
(ENGLUN) 		1810005000NRG24050620230009531 31/07/2023 Kishor Lahu Kharat 1810005WL0002246 Kishor Lahu Kharat 00078 CNRB0001579 1638 1638 Processed 13/09/2023 N0723032B2EBA Kishor Lahu Kharat ()
11 JUNNAR MH-10-005-027-001/260
(ENGLUN) 		1810005000NRG24130720230019157 31/07/2023 Kishor Lahu Kharat 1810005WL0004271 Kishor Lahu Kharat 00078 CNRB0001579 1638 1638 Processed 13/09/2023 N0723032B2EB8 Kishor Lahu Kharat ()
12 JUNNAR MH-10-005-064-001/634
(KHANGAON) 		1810005000NRG24050620230009535 31/07/2023 RAMDAS DEVRAM JADHAV 1810005WL0002250 RAMDAS DEVRAM JADHAV 00078 CNRB0001579 1911 1911 Processed 13/09/2023 N0723032B2EAB RAMDAS DEVRAM JADHAV ()
SubTotal 13923 13923
13 JUNNAR MH-10-005-014-001/61
(AMBE) 		1810005000NRG24050620230009524 31/07/2023 Amol Rajaram Chimate 1810005WL0002245 Amol Rajaram Chimate 00152 HDFC0001792 273 273 Processed 13/09/2023 N0723032B2EAC Amol Rajaram Chimate ()
14 JUNNAR MH-10-005-014-001/61
(AMBE) 		1810005000NRG24050620230009525 31/07/2023 Amol Rajaram Chimate 1810005WL0002245 Amol Rajaram Chimate 00152 HDFC0001792 546 546 Processed 13/09/2023 N0723032B2EAD Amol Rajaram Chimate ()
15 JUNNAR MH-10-005-014-001/61
(AMBE) 		1810005000NRG24050620230009526 31/07/2023 Amol Rajaram Chimate 1810005WL0002245 Amol Rajaram Chimate 00152 HDFC0001792 546 546 Processed 13/09/2023 N0723032B2EAE Amol Rajaram Chimate ()
16 JUNNAR MH-10-005-014-001/61
(AMBE) 		1810005000NRG24050620230009527 31/07/2023 Amol Rajaram Chimate 1810005WL0002245 Amol Rajaram Chimate 00152 HDFC0001792 819 819 Processed 13/09/2023 N0723032B2EAF Amol Rajaram Chimate ()
17 JUNNAR MH-10-005-014-001/61
(AMBE) 		1810005000NRG24050620230009528 31/07/2023 Amol Rajaram Chimate 1810005WL0002245 Amol Rajaram Chimate 00152 HDFC0001792 273 273 Processed 13/09/2023 N0723032B2EB0 Amol Rajaram Chimate ()
SubTotal 2457 2457
18 JUNNAR MH-10-005-081-001/109
(GODRE) 		1810005000NRG24050620230009533 31/07/2023 GAIKWAD KHANDU GENU 1810005WL0002248 GAIKWAD KHANDU GENU 00152 HDFC0004328 1638 1638 Processed 13/09/2023 N0723032B2EB1 GAIKWAD KHANDU GENU ()
19 JUNNAR MH-10-005-081-001/109
(GODRE) 		1810005000NRG24130720230019159 31/07/2023 GAIKWAD KHANDU GENU 1810005WL0004273 GAIKWAD KHANDU GENU 00152 HDFC0004328 1638 1638 Processed 13/09/2023 N0723032B2EB2 GAIKWAD KHANDU GENU ()
SubTotal 3276 3276
20 JUNNAR MH-10-005-089-002/218
(CHANVAD) 		1810005000NRG24150620230011818 31/07/2023 LILABAI SHIVAJI VALKOLI 1810005WL0002730 LILABAI SHIVAJI VALKOLI 00415 SBIN0006443 1911 1911 Rejected 12/09/2023 N0723032B2EBC Account closed
21 JUNNAR MH-10-005-110-001/1146
(TEJUR) 		1810005000NRG24150620230011819 31/07/2023 SACHIN RAMDAS BHAVARI 1810005WL0002731 SACHIN RAMDAS BHAVARI 00415 SBIN0006443 1911 1911 Processed 13/09/2023 N0723032B2EB4 MR SACHIN RAMDAS BHAVARI ()
22 JUNNAR MH-10-005-110-001/1146
(TEJUR) 		1810005000NRG24050620230009534 31/07/2023 SACHIN RAMDAS BHAVARI 1810005WL0002249 SACHIN RAMDAS BHAVARI 00415 SBIN0006443 1638 1638 Processed 13/09/2023 N0723032B2EB5 MR SACHIN RAMDAS BHAVARI ()
SubTotal 5460 5460
Total 32487 32487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUNNAR MH1810005999_310723FTO_137092 Bank of Maharastra MAHB0000130 OTUR 3549
2 JUNNAR MH1810005999_310723FTO_137092 Canara Bank CNRB0000274 JUNNAR 3822
3 JUNNAR MH1810005999_310723FTO_137092 Canara Bank CNRB0001579 APTALE 13923
4 JUNNAR MH1810005999_310723FTO_137092 HDFC Bank HDFC0001792 NARAYANGAON 2457
5 JUNNAR MH1810005999_310723FTO_137092 HDFC Bank HDFC0004328 Junnar 3276
6 JUNNAR MH1810005999_310723FTO_137092 State Bank of India SBIN0006443 ADB JUNNAR 5460

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