Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:18:33 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810005999_131223FTO_316396
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-10-005-082-001/94
(PIMPALGAON SIDDHANATH) 		1810005000NRG24121220230051413 13/12/2023 SUPRIYA BHARAT JADHAV 1810005WL012491 SUPRIYA BHARAT JADHAV 00048 BKID0000604 1911 1911 Processed 01/03/2024 N122300D44335 SUPRIYA BHARAT JADHAV ()
2 JUNNAR MH-10-005-104-001/912
(TAMBE) 		1810005000NRG24121220230051409 13/12/2023 Tukaram Manaji Bhange 1810005WL012490 Tukaram Manaji Bhange 00048 BKID0000604 1911 1911 Processed 01/03/2024 N122300D44334 Tukaram Manaji Bhange ()
SubTotal 3822 3822
3 JUNNAR MH-10-005-104-001/159
(TAMBE) 		1810005000NRG24121220230051408 13/12/2023 MUKTABAI HARIBHAU 1810005WL012490 MUKTABAI HARIBHAU 00078 CNRB0000274 1911 1911 Processed 01/03/2024 N122300D44336 MUKTABAI HARIBHAU ()
SubTotal 1911 1911
Total 5733 5733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUNNAR MH1810005999_131223FTO_316396 Bank of India BKID0000604 JUNNAR 3822
2 JUNNAR MH1810005999_131223FTO_316396 Canara Bank CNRB0000274 JUNNAR 1911

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