Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:34:21 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810005999_100523FTO_26333
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-10-005-016-001/42
(HATBIJ) 		1810005000NRG24100520230003099 10/05/2023 NIRMAL MANISHA RAMDAS 1810005WL000680 NIRMAL MANISHA RAMDAS 00078 CNRB0000274 546 546 Processed 16/05/2023 N05230108AE18 NIRMAL MANISHA RAMDAS ()
SubTotal 546 546
2 JUNNAR MH-10-005-016-001/142
(HATBIJ) 		1810005000NRG24100520230003093 10/05/2023 LAXIMAN RAMA PARADHI 1810005WL000679 LAXIMAN RAMA PARADHI 00078 CNRB0001579 273 273 Processed 16/05/2023 N05230108AE1A LAXIMAN RAMA PARADHI ()
3 JUNNAR MH-10-005-016-001/143
(HATBIJ) 		1810005000NRG24100520230003098 10/05/2023 SOMA MAHADU PARADHI 1810005WL000680 SOMA MAHADU PARADHI 00078 CNRB0001579 546 546 Processed 16/05/2023 N05230108AE19 SOMA MAHADU PARADHI ()
4 JUNNAR MH-10-005-016-001/25
(HATBIJ) 		1810005000NRG24100520230003094 10/05/2023 NIRMAL DHARU DHONDU 1810005WL000679 NIRMAL DHARU DHONDU 00078 CNRB0001579 273 273 Processed 16/05/2023 N05230108AE17 NIRMAL DHARU DHONDU ()
5 JUNNAR MH-10-005-016-001/77
(HATBIJ) 		1810005000NRG24100520230003101 10/05/2023 SAPANA ROHDAS PARADHI 1810005WL000680 SAPANA ROHDAS PARADHI 00078 CNRB0001579 546 546 Processed 16/05/2023 N05230108AE1B SAPANA ROHDAS PARADHI ()
SubTotal 1638 1638
6 JUNNAR MH-10-005-014-001/124
(AMBE) 		1810005000NRG24100520230003089 10/05/2023 DIPAK SURYAKANT SHELKANDE 1810005WL000678 DIPAK SURYAKANT SHELKANDE 00415 SBIN0006443 273 273 Processed 16/05/2023 N05230108AE16 MR DEEPAK SURYAKANT SHELKANDE ()
SubTotal 273 273
Total 2457 2457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUNNAR MH1810005999_100523FTO_26333 Canara Bank CNRB0000274 JUNNAR 546
2 JUNNAR MH1810005999_100523FTO_26333 Canara Bank CNRB0001579 APTALE 1638
3 JUNNAR MH1810005999_100523FTO_26333 State Bank of India SBIN0006443 ADB JUNNAR 273

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