Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:23:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819001999_011123APB_FTO_266051
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-19-001-031-001/95
(WAHEGAON) 		1819001000NRG24011120230411743 01/11/2023 TANAJI ABAJI SONTAKKE 1819001WL040353 TANAJI ABAJI SONTAKKE 00415 SBIN0021188 819 819 Processed 10/11/2023 A314230199412 Tanaji Abaji Sontakke FINO PAYMENTS BANK LTD(608001)
SubTotal 819 819
2 NANDED MH-19-001-031-001/247
(WAHEGAON) 		1819001000NRG24011120230411740 01/11/2023 KAILAS BABURAO SONTAKKE 1819001WL040353 KAILAS BABURAO SONTAKKE 1143 MAHG0004151 819 819 Processed 10/11/2023 A314230199411 Mr. KAILAS BABURAO SONTAKKE MAHARASHTRA GRAMIN BANK(607000)
3 NANDED MH-19-001-031-001/77
(WAHEGAON) 		1819001000NRG24011120230411742 01/11/2023 DAIVSHALA TUKARAM PAVAR 1819001WL040353 DAIVSHALA TUKARAM PAVAR 1143 MAHG0004151 819 819 Processed 10/11/2023 A314230199414 Daivshala Tukaram Pavar FINO PAYMENTS BANK LTD(608001)
4 NANDED MH-19-001-031-001/77
(WAHEGAON) 		1819001000NRG24011120230411741 01/11/2023 SANJAY SANTOSH PAWAR 1819001WL040353 SANJAY SANTOSH PAWAR 1143 MAHG0004151 819 819 Processed 10/11/2023 A314230199415 Sanjiv Santoba Pawar FINO PAYMENTS BANK LTD(608001)
5 NANDED MH-19-001-031-001/96
(WAHEGAON) 		1819001000NRG24011120230411744 01/11/2023 SOPAN GENDAJI SONATAKKE 1819001WL040353 SOPAN GENDAJI SONATAKKE 1143 MAHG0004151 819 819 Processed 10/11/2023 A314230199413 Sopan Gendaji Sontakke FINO PAYMENTS BANK LTD(608001)
SubTotal 3276 3276
Total 4095 4095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDED MH1819001999_011123APB_FTO_266051 State Bank of India SBIN0021188 SRTM UNIVERSITYAREA NANDED 819
2 NANDED MH1819001999_011123APB_FTO_266051 Maharashtra Gramin Bank MAHG0004151 VISHNUPURI 3276

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