Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:44:55 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810005999_080823APB_FTO_151120
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-10-005-005-001/465
(ANJNAVALE) 		1810005000NRG24080820230025544 08/08/2023 Vandana Dagadu Kokane 1810005WL005687 Vandana Dagadu Kokane 00048 BKID0000604 1799 1799 Processed 13/09/2023 A256230253922 VANDANA DAGADU KOKANE BANK OF INDIA(508505)
2 JUNNAR MH-10-005-005-001/592
(ANJNAVALE) 		1810005000NRG24080820230025546 08/08/2023 Balu Rama Ladake 1810005WL005687 Balu Rama Ladake 00048 BKID0000604 1799 1799 Processed 13/09/2023 A256230253920 Mr. BALU RAMA LADAKE BANK OF MAHARASHTRA(607387)
3 JUNNAR MH-10-005-005-001/97
(ANJNAVALE) 		1810005000NRG24080820230025557 08/08/2023 LANDE MAINABAI DASHRATH 1810005WL005690 LANDE MAINABAI DASHRATH 00048 BKID0000604 1799 1799 Processed 13/09/2023 A256230253921 MRS MAINABAI DASHARATH LANDE STATE BANK OF INDIA(508548)
SubTotal 5397 5397
4 JUNNAR MH-10-005-005-001/291
(ANJNAVALE) 		1810005000NRG24080820230025556 08/08/2023 SARIKA UTTAM LANDE 1810005WL005690 SARIKA UTTAM LANDE 00051 MAHB0000623 1799 1799 Processed 13/09/2023 A256230254751 Miss. SARIKA UTTAM LANDE BANK OF MAHARASHTRA(607387)
5 JUNNAR MH-10-005-005-001/511
(ANJNAVALE) 		1810005000NRG24080820230025560 08/08/2023 ARCHANA KHANDU KOKANE 1810005WL005691 ARCHANA KHANDU KOKANE 00051 MAHB0000623 1988 1988 Processed 13/09/2023 A256230254749 Miss. ARCHANA KHANDU KOKANE BANK OF MAHARASHTRA(607387)
6 JUNNAR MH-10-005-005-001/511
(ANJNAVALE) 		1810005000NRG24080820230025561 08/08/2023 ASHWINI KHANDU KOKANE 1810005WL005691 ASHWINI KHANDU KOKANE 00051 MAHB0000623 1988 1988 Processed 13/09/2023 A256230254750 Miss. ASHWINI KHANDU KOKANE BANK OF MAHARASHTRA(607387)
7 JUNNAR MH-10-005-005-001/511
(ANJNAVALE) 		1810005000NRG24080820230025558 08/08/2023 KHANDU DEVARAM KOKANE 1810005WL005691 KHANDU DEVARAM KOKANE 00051 MAHB0000623 1988 1988 Processed 13/09/2023 A256230253928 Mr. KHANDU DEVRAM KOKANE BANK OF MAHARASHTRA(607387)
SubTotal 7763 7763
8 JUNNAR MH-10-005-005-001/270
(ANJNAVALE) 		1810005000NRG24080820230025547 08/08/2023 LANDE ANITA VAMAN 1810005WL005688 LANDE ANITA VAMAN 00078 CNRB0000274 2065 2065 Processed 13/09/2023 A256230253919 Mr. WAMAN SHANKAR LANDE BANK OF MAHARASHTRA(607387)
SubTotal 2065 2065
9 JUNNAR MH-10-005-005-001/195
(ANJNAVALE) 		1810005000NRG24080820230025550 08/08/2023 KASABAI BUDHA BHANGE 1810005WL005689 KASABAI BUDHA BHANGE 00078 CNRB0001579 1799 1799 Processed 13/09/2023 A256230253924 KASABAI BUDHAJI BHANGE CANARA BANK(508532)
10 JUNNAR MH-10-005-005-001/195
(ANJNAVALE) 		1810005000NRG24080820230025551 08/08/2023 PARVATA SHIVAJI BHANGE 1810005WL005689 PARVATA SHIVAJI BHANGE 00078 CNRB0001579 1799 1799 Processed 13/09/2023 A256230253925 MRS PARVATIBAI SHIVAJI BHANGE STATE BANK OF INDIA(508548)
11 JUNNAR MH-10-005-005-001/586
(ANJNAVALE) 		1810005000NRG24080820230025553 08/08/2023 FASABAI HONA KOKANE 1810005WL005689 FASABAI HONA KOKANE 00078 CNRB0001579 1799 1799 Processed 13/09/2023 A256230253923 Mrs. FASABAI HONA KOKANE BANK OF MAHARASHTRA(607387)
12 JUNNAR MH-10-005-005-001/97
(ANJNAVALE) 		1810005000NRG24080820230025549 08/08/2023 LANDE GULABA ANANATA 1810005WL005688 LANDE GULABA ANANATA 00078 CNRB0001579 2065 2065 Processed 13/09/2023 A256230253926 GULABABAI ANANTA UNDE CANARA BANK(508532)
SubTotal 7462 7462
13 JUNNAR MH-10-005-005-001/291
(ANJNAVALE) 		1810005000NRG24080820230025554 08/08/2023 Suman Uttam Lande 1810005WL005690 Suman Uttam Lande 00415 SBIN0006443 1799 1799 Processed 13/09/2023 A256230253927 Mrs. SUMAN UTTAM LANDE BANK OF MAHARASHTRA(607387)
14 JUNNAR MH-10-005-005-001/291
(ANJNAVALE) 		1810005000NRG24080820230025555 08/08/2023 SUVARNA UTTAM LANDE 1810005WL005690 SUVARNA UTTAM LANDE 00415 SBIN0006443 1799 1799 Processed 13/09/2023 A256230254748 MS SUVARNA UTTAM LANDE STATE BANK OF INDIA(508548)
15 JUNNAR MH-10-005-005-001/67
(ANJNAVALE) 		1810005000NRG24080820230025548 08/08/2023 GHOTKAR HARICHANDRA PUNAJ 1810005WL005688 GHOTKAR HARICHANDRA PUNAJ 00415 SBIN0006443 2065 2065 Rejected 13/09/2023 A256230253929 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5663 5663
Total 28350 28350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUNNAR MH1810005999_080823APB_FTO_151120 Bank of India BKID0000604 JUNNAR 5397
2 JUNNAR MH1810005999_080823APB_FTO_151120 Bank of Maharastra MAHB0000623 JUNNAR BRANCH 7763
3 JUNNAR MH1810005999_080823APB_FTO_151120 Canara Bank CNRB0000274 JUNNAR 2065
4 JUNNAR MH1810005999_080823APB_FTO_151120 Canara Bank CNRB0001579 APTALE 7462
5 JUNNAR MH1810005999_080823APB_FTO_151120 State Bank of India SBIN0006443 ADB JUNNAR 5663

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