Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:14:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810005999_130423APB_FTO_8546
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-10-005-043-001/35
(KATEDE) 		1810005000NRG24130420230000256 13/04/2023 SUBHASH SHRIPAT BHALEKAR 1810005WL000051 SUBHASH SHRIPAT BHALEKAR 00048 BKID0000614 1638 1638 Processed 11/05/2023 A131230280168 SUBHASH SHRIPAT BHALEKAR BANK OF INDIA(508505)
SubTotal 1638 1638
2 JUNNAR MH-10-005-043-001/44
(KATEDE) 		1810005000NRG24130420230000258 13/04/2023 DEVIDAS BHORU KEDAR 1810005WL000051 DEVIDAS BHORU KEDAR 00078 CNRB0000274 1638 1638 Processed 11/05/2023 A131230280167 DEVIDAS BHORU KEDAR CANARA BANK(508532)
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUNNAR MH1810005999_130423APB_FTO_8546 Bank of India BKID0000614 YENERE 1638
2 JUNNAR MH1810005999_130423APB_FTO_8546 Canara Bank CNRB0000274 JUNNAR 1638

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