Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 06:17:14 PM

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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818002_151223FTO_320854

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

GEORAI

MH-18-002-111-001/102 (GAUNDGAON)

1818002111NRG24141220231102938

15/12/2023

MANDA BABAN CHIMNE

1818002WL051266

MANDA BABAN CHIMNE

00415

SBIN0020420

1638

1638

Processed

16/12/2023

8704510240

MRS MANDABAI BABAN CHIMANE

()

SubTotal

1638

1638

Total

1638

1638

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GEORAI	MH1818002_151223FTO_320854	State Bank of India	SBIN0020420	DHONDRAI	1638

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