Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:42:21 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810005999_210723APB_FTO_124387
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-10-005-032-001/147
(UNDEKHADAK) 		1810005000NRG24210720230021233 21/07/2023 YADAV VITTHAL MUNDHE 1810005WL004747 YADAV VITTHAL MUNDHE 00048 BKID0000604 1911 1911 Processed 29/07/2023 A208230200315 YADAV VITTHAL MUNDHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
2 JUNNAR MH-10-005-032-001/103
(UNDEKHADAK) 		1810005000NRG24210720230021230 21/07/2023 TAIBAI SONU MUNDHE 1810005WL004747 TAIBAI SONU MUNDHE 00051 MAHB0000623 1911 1911 Processed 28/07/2023 A208230200316 Mrs. TAIBAI SONU MUNDHE BANK OF MAHARASHTRA(607387)
3 JUNNAR MH-10-005-032-001/107
(UNDEKHADAK) 		1810005000NRG24210720230021232 21/07/2023 KHANDU GANGARAM NANGARE 1810005WL004747 KHANDU GANGARAM NANGARE 00051 MAHB0000623 1911 1911 Processed 28/07/2023 A208230200317 Mr. KHANDU GANGARAM NANGARE BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
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_210723APB_FTO_124387 Bank of India BKID0000604 JUNNAR 1911
2 JUNNAR MH1810005999_210723APB_FTO_124387 Bank of Maharastra MAHB0000623 JUNNAR BRANCH 3822

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