Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:06:13 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810005999_141122FTO_320186
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-10-005-034-001/18
(HADSAR) 		1810005000NRG23141120220064930 14/11/2022 BARKHUBAI KALU GAVARI 1810005WL015619 BARKHUBAI KALU GAVARI 00051 MAHB0000623 512 512 Processed 15/11/2022 6456038616 BARKHUBAI KALU GAVARI ()
SubTotal 512 512
2 JUNNAR MH-10-005-034-001/410
(HADSAR) 		1810005000NRG23141120220064931 14/11/2022 VARSHA BHAGWAN SHELKE 1810005WL015619 VARSHA BHAGWAN SHELKE 00051 MAHB0001116 768 768 Processed 15/11/2022 6456038615 VARSHA BHAGWAN SHELKE ()
SubTotal 768 768
Total 1280 1280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUNNAR MH1810005999_141122FTO_320186 Bank of Maharastra MAHB0000623 JUNNAR BRANCH 512
2 JUNNAR MH1810005999_141122FTO_320186 Bank of Maharastra MAHB0001116 MADH 768

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