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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:29:38 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819001999_251223APB_FTO_334963
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 NANDED MH-19-001-025-001/316
(TALNI) 		1819001000NRG24251220230495525 25/12/2023 BALAJI SAMBHAJI SURYAWANSHI 1819001WL049151 BALAJI SAMBHAJI SURYAWANSHI 00354 PUNB0548500 1638 1638 Processed 09/03/2024 A069240238293 BALAJI SAMBHAJI SURYAWANSHI UNION BANK OF INDIA(508500)
2 NANDED MH-19-001-025-001/316
(TALNI) 		1819001000NRG24251220230495529 25/12/2023 BALAJI SAMBHAJI SURYAWANSHI 1819001WL049151 BALAJI SAMBHAJI SURYAWANSHI 00354 PUNB0548500 1638 1638 Processed 09/03/2024 A069240238294 BALAJI SAMBHAJI SURYAWANSHI UNION BANK OF INDIA(508500)
SubTotal 3276 3276
3 NANDED MH-19-001-025-001/322
(TALNI) 		1819001000NRG24251220230495532 25/12/2023 GODAVARI GUNAJI SUYAWANSHI 1819001WL049151 GODAVARI GUNAJI SUYAWANSHI 00468 UBIN0565024 1638 1638 Processed 09/03/2024 A069240238298 Mr. Godavari Gunaji Suryawanshi MAHARASHTRA GRAMIN BANK(607000)
4 NANDED MH-19-001-025-001/322
(TALNI) 		1819001000NRG24251220230495534 25/12/2023 GODAVARI GUNAJI SUYAWANSHI 1819001WL049151 GODAVARI GUNAJI SUYAWANSHI 00468 UBIN0565024 1638 1638 Processed 09/03/2024 A069240238297 Mr. Godavari Gunaji Suryawanshi MAHARASHTRA GRAMIN BANK(607000)
5 NANDED MH-19-001-025-001/322
(TALNI) 		1819001000NRG24251220230495535 25/12/2023 GUNAJI MAROTI SUYAWANSHI 1819001WL049151 GUNAJI MAROTI SUYAWANSHI 00468 UBIN0565024 1638 1638 Processed 09/03/2024 A069240238296 GUNAJI MAROTRAO SURYAWANSHI UNION BANK OF INDIA(508500)
6 NANDED MH-19-001-025-001/322
(TALNI) 		1819001000NRG24251220230495533 25/12/2023 GUNAJI MAROTI SUYAWANSHI 1819001WL049151 GUNAJI MAROTI SUYAWANSHI 00468 UBIN0565024 1638 1638 Processed 09/03/2024 A069240238295 GUNAJI MAROTRAO SURYAWANSHI UNION BANK OF INDIA(508500)
SubTotal 6552 6552
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDED MH1819001999_251223APB_FTO_334963 Punjab National Bank PUNB0548500 TARODA ROAD NANDED 3276
2 NANDED MH1819001999_251223APB_FTO_334963 Union Bank of India UBIN0565024 WADI-BUDRUK 6552

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