Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:20:10 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810005999_040823FTO_147601
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-10-005-043-001/32
(KATEDE) 		1810005000NRG24030820230024505 04/08/2023 MAHENDRA RAMESH KALE 1810005WL005454 MAHENDRA RAMESH KALE 00048 BKID0000614 1365 1365 Processed 13/09/2023 N0823004EE3BF MAHENDRA RAMESH KALE ()
2 JUNNAR MH-10-005-043-001/32
(KATEDE) 		1810005000NRG24030820230024506 04/08/2023 SUNITA MAHENDRA KALE 1810005WL005454 SUNITA MAHENDRA KALE 00048 BKID0000614 1365 1365 Processed 13/09/2023 N0823004EE3C0 SUNITA MAHENDRA KALE ()
SubTotal 2730 2730
3 JUNNAR MH-10-005-015-001/106
(SUKALVEDHE) 		1810005000NRG24030820230024522 04/08/2023 Ramdas Yemaji Shelkande 1810005WL005460 Ramdas Yemaji Shelkande 00078 CNRB0001579 1365 1365 Processed 13/09/2023 N0823004EE3C5 Ramdas Yemaji Shelkande ()
4 JUNNAR MH-10-005-086-001/168
(RALEGAN) 		1810005000NRG24030820230024519 04/08/2023 SANGITA TUKARAM UNDE 1810005WL005459 SANGITA TUKARAM UNDE 00078 CNRB0001579 1911 1911 Processed 13/09/2023 N0823004EE3C1 SANGITA TUKARAM UNDE ()
5 JUNNAR MH-10-005-086-001/168
(RALEGAN) 		1810005000NRG24030820230024518 04/08/2023 TUKARAM HIRUJI UNDE 1810005WL005459 TUKARAM HIRUJI UNDE 00078 CNRB0001579 1911 1911 Processed 13/09/2023 N0823004EE3C2 TUKARAM HIRUJI UNDE ()
SubTotal 5187 5187
6 JUNNAR MH-10-005-086-001/168
(RALEGAN) 		1810005000NRG24030820230024521 04/08/2023 Monika Tukaram Unde 1810005WL005459 Monika Tukaram Unde 00415 SBIN0002170 1911 1911 Processed 13/09/2023 N0823004EE3C3 MISS MONIKA TUKARAM UNDE ()
7 JUNNAR MH-10-005-086-001/168
(RALEGAN) 		1810005000NRG24030820230024520 04/08/2023 Rahul Tukaram Unde 1810005WL005459 Rahul Tukaram Unde 00415 SBIN0002170 1911 1911 Processed 13/09/2023 N0823004EE3C4 MR RAHUL TUKARAM UNDE ()
SubTotal 3822 3822
Total 11739 11739

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUNNAR MH1810005999_040823FTO_147601 Bank of India BKID0000614 YENERE 2730
2 JUNNAR MH1810005999_040823FTO_147601 Canara Bank CNRB0001579 APTALE 5187
3 JUNNAR MH1810005999_040823FTO_147601 State Bank of India SBIN0002170 PALUS 3822

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