Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:00:26 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810005999_050723APB_FTO_101222
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-10-005-016-001/40
(HATBIJ) 		1810005000NRG24050720230017060 05/07/2023 PARDHI DYENSHWAR NANA 1810005WL003858 PARDHI DYENSHWAR NANA 00078 CNRB0001579 819 819 Processed 11/07/2023 A192230090416 DYANESHWAR NANA PARADHI PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
2 JUNNAR MH-10-005-016-001/73
(HATBIJ) 		1810005000NRG24050720230017056 05/07/2023 PARDHI VITTHAL DULA 1810005WL003857 PARDHI VITTHAL DULA 00078 CNRB0001579 819 819 Processed 11/07/2023 A192230090412 VITTHAL DULA PARDHI CANARA BANK(508532)
SubTotal 1638 1638
3 JUNNAR MH-10-005-016-001/150
(HATBIJ) 		1810005000NRG24050720230017053 05/07/2023 Rohidas Maruti Nirmal 1810005WL003856 Rohidas Maruti Nirmal 00415 SBIN0000410 1365 1365 Processed 11/07/2023 A192230090413 MR ROHIDAS MARUTI NIRMAL STATE BANK OF INDIA(508548)
SubTotal 1365 1365
4 JUNNAR MH-10-005-016-001/75
(HATBIJ) 		1810005000NRG24050720230017061 05/07/2023 NIRMAL VILAS VITTHAL 1810005WL003858 NIRMAL VILAS VITTHAL 00415 SBIN0006443 819 819 Processed 11/07/2023 A192230090414 MR VILAS VITTHAL NIRMAL STATE BANK OF INDIA(508548)
SubTotal 819 819
5 JUNNAR MH-10-005-016-001/34
(HATBIJ) 		1810005000NRG24050720230017059 05/07/2023 NIRMAL GOVIND SOMA 1810005WL003858 NIRMAL GOVIND SOMA 00746 HDFC0CPDCCB 1092 1092 Processed 11/07/2023 A192230090415 NIRMAL GOVIND SOMA JANATA SAHAKARI BANK LTD.(607276)
SubTotal 1092 1092
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUNNAR MH1810005999_050723APB_FTO_101222 Canara Bank CNRB0001579 APTALE 1638
2 JUNNAR MH1810005999_050723APB_FTO_101222 State Bank of India SBIN0000410 RAJGURUNAGAR 1365
3 JUNNAR MH1810005999_050723APB_FTO_101222 State Bank of India SBIN0006443 ADB JUNNAR 819
4 JUNNAR MH1810005999_050723APB_FTO_101222 PUNE DISTRICT CENTRAL CO-OP.BANK (PDCC) HDFC0CPDCCB PUNE DISTRICT CENTRAL CO-OP BANK Bank 1092

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