Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:31:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810005999_100822APB_FTO_188896
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-10-005-045-001/124
(KALE) 		1810005000NRG23100820220039723 10/08/2022 BABUSHA SOMA BHALEKAR 1810005WL008998 BABUSHA SOMA BHALEKAR 00048 BKID0000614 1792 1792 Processed 08/09/2022 874015875 BABUSHASOMABHALEKAR BANK OF INDIA(508505)
2 JUNNAR MH-10-005-045-001/137
(KALE) 		1810005000NRG23100820220039727 10/08/2022 DADABHAU RADHU PARADHI 1810005WL008999 DADABHAU RADHU PARADHI 00048 BKID0000614 1792 1792 Processed 08/09/2022 874015875 DADABHAURADHUPARADHI BANK OF INDIA(508505)
3 JUNNAR MH-10-005-045-001/154
(KALE) 		1810005000NRG23100820220039728 10/08/2022 Dinkar Budhaji Bhalekar 1810005WL008999 Dinkar Budhaji Bhalekar 00048 BKID0000614 1792 1792 Processed 08/09/2022 874015875 DinkarBudhajiBhalekar BANK OF INDIA(508505)
SubTotal 5376 5376
4 JUNNAR MH-10-005-064-001/3
(KHANGAON) 		1810005000NRG23100820220039780 10/08/2022 Dinkar Dashrath Gaikwad 1810005WL009017 Dinkar Dashrath Gaikwad 00078 CNRB0000274 1792 1792 Processed 08/09/2022 874015875 DinkarDashrathGaikwad CANARA BANK(508532)
SubTotal 1792 1792
Total 7168 7168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUNNAR MH1810005999_100822APB_FTO_188896 Bank of India BKID0000614 YENERE 5376
2 JUNNAR MH1810005999_100822APB_FTO_188896 Canara Bank CNRB0000274 JUNNAR 1792

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