Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:54:31 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810005999_070723FTO_105529
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-10-005-143-001/527
(Hivare Tarf Narayangao) 		1810005000NRG24070720230018396 07/07/2023 Sangita Nivruti Shinde 1810005WL004096 Sangita Nivruti Shinde 00048 BKID0000605 2051 2051 Processed 13/07/2023 N072300D535A7 Sangita Nivruti Shinde ()
SubTotal 2051 2051
2 JUNNAR MH-10-005-143-001/605
(Hivare Tarf Narayangao) 		1810005000NRG24070720230018399 07/07/2023 Gitanjali Sudarshan Shinde 1810005WL004096 Gitanjali Sudarshan Shinde 00051 MAHB0000414 1758 1758 Processed 13/07/2023 N072300D535A3 Gitanjali Sudarshan Shinde ()
3 JUNNAR MH-10-005-143-001/605
(Hivare Tarf Narayangao) 		1810005000NRG24070720230018401 07/07/2023 Suyog Maruti Shinde 1810005WL004096 Suyog Maruti Shinde 00051 MAHB0000414 1758 1758 Processed 13/07/2023 N072300D535A4 Suyog Maruti Shinde ()
SubTotal 3516 3516
4 JUNNAR MH-10-005-143-001/527
(Hivare Tarf Narayangao) 		1810005000NRG24070720230018397 07/07/2023 Prasad Nivruti Shinde 1810005WL004096 Prasad Nivruti Shinde 00415 SBIN0011130 1758 1758 Processed 13/07/2023 N072300D535A6 MR PRASAD NIVRUTTI SHINDE ()
5 JUNNAR MH-10-005-143-001/605
(Hivare Tarf Narayangao) 		1810005000NRG24070720230018400 07/07/2023 Sudarshan Maruti Shinde 1810005WL004096 Sudarshan Maruti Shinde 00415 SBIN0011130 1758 1758 Processed 13/07/2023 N072300D535A5 MR SUDARSHAN MARUTI SHINDE ()
SubTotal 3516 3516
Total 9083 9083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUNNAR MH1810005999_070723FTO_105529 Bank of India BKID0000605 NARAYANGAON 2051
2 JUNNAR MH1810005999_070723FTO_105529 Bank of Maharastra MAHB0000414 NARAYANGAON 3516
3 JUNNAR MH1810005999_070723FTO_105529 State Bank of India SBIN0011130 NARAYANGAON 3516

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