Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:40:17 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818002999_300623FTO_95469
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-18-002-053-001/1095
(CHAKLAMBA) 		1818002000NRG24300620230289821 30/06/2023 PATHAN JULEKHA GULJARKHA 1818002WL014128 PATHAN JULEKHA GULJARKHA 1143 MAHG0004507 1092 1092 Processed 10/07/2023 N0723002FE931 PATHAN JULEKHA GULJARKHA ()
2 GEORAI MH-18-002-053-001/1194
(CHAKLAMBA) 		1818002000NRG24300620230289827 30/06/2023 SAMINA RASHID SHAIKH 1818002WL014128 SAMINA RASHID SHAIKH 1143 MAHG0004507 1092 1092 Processed 10/07/2023 N0723002FE932 SAMINA RASHID SHAIKH ()
SubTotal 2184 2184
Total 2184 2184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GEORAI MH1818002999_300623FTO_95469 Maharashtra Gramin Bank MAHG0004507 CHAKLAMBA 2184

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