Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:05:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810005999_050522APB_FTO_57605
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-10-005-120-001/301
(NIRGUDE) 		1810005000NRG23050520220005930 05/05/2022 GANESH BAJIRAV SHINDE 1810005WL001061 GANESH BAJIRAV SHINDE 00048 BKID0000604 1792 1792 Processed 17/05/2022 748699812 GANESHBAJIRAVSHINDE BANK OF INDIA(508505)
SubTotal 1792 1792
2 JUNNAR MH-10-005-029-001/14
(BHIVADE BUDRUK) 		1810005000NRG23050520220005921 05/05/2022 VIRANAK SURESH SOMA 1810005WL001059 VIRANAK SURESH SOMA 00078 CNRB0001579 1536 1536 Processed 18/05/2022 748699812 VIRANAKSURESHSOMA CANARA BANK(508532)
3 JUNNAR MH-10-005-029-001/23
(BHIVADE BUDRUK) 		1810005000NRG23050520220005924 05/05/2022 BHALCHIM GOVIND P 1810005WL001059 BHALCHIM GOVIND P 00078 CNRB0001579 1536 1536 Processed 18/05/2022 748699812 BHALCHIMGOVINDP CANARA BANK(508532)
SubTotal 3072 3072
4 JUNNAR MH-10-005-089-002/21
(CHANVAD) 		1810005000NRG23050520220006175 05/05/2022 KORADE RADHABAI REWAJI 1810005WL001103 KORADE RADHABAI REWAJI 00415 SBIN0006443 1536 1536 Processed 18/05/2022 748699812 KORADERADHABAIREWAJI CANARA BANK(508532)
5 JUNNAR MH-10-005-120-001/336
(NIRGUDE) 		1810005000NRG23050520220005927 05/05/2022 SADASHIV BABAN JADHAV 1810005WL001060 SADASHIV BABAN JADHAV 00415 SBIN0006443 1792 1792 Processed 17/05/2022 748699812 SADASHIVBABANJADHAV STATE BANK OF INDIA(508548)
SubTotal 3328 3328
Total 8192 8192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUNNAR MH1810005999_050522APB_FTO_57605 Bank of India BKID0000604 JUNNAR 1792
2 JUNNAR MH1810005999_050522APB_FTO_57605 Canara Bank CNRB0001579 APTALE 3072
3 JUNNAR MH1810005999_050522APB_FTO_57605 State Bank of India SBIN0006443 ADB JUNNAR 3328

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