Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:08:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810005999_170723FTO_116926
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-10-005-100-001/460
(DINGORE) 		1810005000NRG24140720230019834 17/07/2023 jijabai vithhal pardhi 1810005WL004443 jijabai vithhal pardhi 00051 MAHB0000130 1365 1365 Processed 21/07/2023 N072301E55E24 jijabai vithhal pardhi ()
SubTotal 1365 1365
2 JUNNAR MH-10-005-116-001/233
(YEDGAON) 		1810005000NRG24140720230019857 17/07/2023 SUNITA DATTATRAY DURAFE 1810005WL004446 SUNITA DATTATRAY DURAFE 00051 MAHB0000414 2208 2208 Processed 21/07/2023 N072301E55E23 SUNITA DATTATRAY DURAFE ()
SubTotal 2208 2208
Total 3573 3573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUNNAR MH1810005999_170723FTO_116926 Bank of Maharastra MAHB0000130 OTUR 1365
2 JUNNAR MH1810005999_170723FTO_116926 Bank of Maharastra MAHB0000414 NARAYANGAON 2208

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