Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:39:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810005999_210922FTO_245722
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-10-005-016-001/198
(HATBIJ) 		1810005000NRG23210920220048753 21/09/2022 Lilabai Maruti Nirmal 1810005WL011425 Lilabai Maruti Nirmal 00078 CNRB0001579 1536 1536 Processed 08/10/2022 5323645444 Lilabai Maruti Nirmal ()
SubTotal 1536 1536
2 JUNNAR MH-10-005-016-001/34
(HATBIJ) 		1810005000NRG23210920220048754 21/09/2022 Balu Dharma Pardhi 1810005WL011425 Balu Dharma Pardhi 00415 SBIN0006443 1536 1536 Processed 08/10/2022 5323645445 MISS ARATI SOMNATH NIRMAL ()
SubTotal 1536 1536
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUNNAR MH1810005999_210922FTO_245722 Canara Bank CNRB0001579 APTALE 1536
2 JUNNAR MH1810005999_210922FTO_245722 State Bank of India SBIN0006443 ADB JUNNAR 1536

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