Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:39:53 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818002999_091223APB_FTO_311120
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-18-002-289-001/2006
(REVAKI) 		1818002000NRG24091220231087983 09/12/2023 Hirabai Kondiba Madane 1818002WL050505 Hirabai Kondiba Madane 00688 FINO0001001 1092 1092 Processed 21/12/2023 8797804816 Hirabai Kondiba Madane FINO PAYMENTS BANK LTD(608001)
2 GEORAI MH-18-002-289-001/2006
(REVAKI) 		1818002000NRG24091220231087984 09/12/2023 Vijaya Goraksh Madane 1818002WL050505 Vijaya Goraksh Madane 00688 FINO0001001 1092 1092 Processed 21/12/2023 8797804822 Vijaya Gorkash Madane FINO PAYMENTS BANK LTD(608001)
3 GEORAI MH-18-002-289-001/2006
(REVAKI) 		1818002000NRG24091220231087985 09/12/2023 Vishal Goraksh Madane 1818002WL050505 Vishal Goraksh Madane 00688 FINO0001001 1092 1092 Processed 21/12/2023 8797804815 Vishal Goraksh Madane FINO PAYMENTS BANK LTD(608001)
4 GEORAI MH-18-002-289-001/2007
(REVAKI) 		1818002000NRG24091220231087987 09/12/2023 Bedre Mahesh Chatrabhuj 1818002WL050505 Bedre Mahesh Chatrabhuj 00688 FINO0001001 1092 1092 Processed 21/12/2023 8797804818 Bedre Mahesh Chatrabhuj FINO PAYMENTS BANK LTD(608001)
5 GEORAI MH-18-002-289-001/2007
(REVAKI) 		1818002000NRG24091220231087986 09/12/2023 Namdev Babasaheb Shewale 1818002WL050505 Namdev Babasaheb Shewale 00688 FINO0001001 1092 1092 Processed 21/12/2023 8797804826 Namdev Babasaheb Shewale FINO PAYMENTS BANK LTD(608001)
6 GEORAI MH-18-002-289-001/2008
(REVAKI) 		1818002000NRG24091220231087990 09/12/2023 Dadasaheb Mahadev Markad 1818002WL050505 Dadasaheb Mahadev Markad 00688 FINO0001001 1092 1092 Processed 21/12/2023 8797804824 Dadasaheb Mahadev Markad FINO PAYMENTS BANK LTD(608001)
7 GEORAI MH-18-002-289-001/2008
(REVAKI) 		1818002000NRG24091220231087991 09/12/2023 Vishakha Dadasaheb Markad 1818002WL050505 Vishakha Dadasaheb Markad 00688 FINO0001001 1092 1092 Processed 21/12/2023 8797804817 Vishakha Dadasaheb Markad FINO PAYMENTS BANK LTD(608001)
8 GEORAI MH-18-002-289-001/2009
(REVAKI) 		1818002000NRG24091220231087993 09/12/2023 Avinash Vishnu Dabhade 1818002WL050505 Avinash Vishnu Dabhade 00688 FINO0001001 1092 1092 Processed 21/12/2023 8797804825 Avinash Vishnu Dabhade FINO PAYMENTS BANK LTD(608001)
9 GEORAI MH-18-002-289-001/2009
(REVAKI) 		1818002000NRG24091220231087996 09/12/2023 Ghodke Karuna Shrikrushna 1818002WL050505 Ghodke Karuna Shrikrushna 00688 FINO0001001 1092 1092 Processed 21/12/2023 8797804819 Ghodke Karuna Shrikrushna FINO PAYMENTS BANK LTD(608001)
10 GEORAI MH-18-002-289-001/2009
(REVAKI) 		1818002000NRG24091220231087995 09/12/2023 Priti Vishnu Dabhade 1818002WL050505 Priti Vishnu Dabhade 00688 FINO0001001 1092 1092 Processed 21/12/2023 8797804820 Priti Vishnu Dabhade FINO PAYMENTS BANK LTD(608001)
11 GEORAI MH-18-002-289-001/2009
(REVAKI) 		1818002000NRG24091220231087994 09/12/2023 Shubham Vishnu Dabhade 1818002WL050505 Shubham Vishnu Dabhade 00688 FINO0001001 1092 1092 Processed 21/12/2023 8797804823 Shubham Vishnu Dabhade FINO PAYMENTS BANK LTD(608001)
12 GEORAI MH-18-002-289-001/2009
(REVAKI) 		1818002000NRG24091220231087992 09/12/2023 Swati Vishnu Dabhade 1818002WL050505 Swati Vishnu Dabhade 00688 FINO0001001 1092 1092 Processed 21/12/2023 8797804821 Swati Vishnu Dabhade FINO PAYMENTS BANK LTD(608001)
SubTotal 13104 13104
Total 13104 13104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GEORAI MH1818002999_091223APB_FTO_311120 Fino Payments Bank Ltd FINO0001001 Sativali 13104

Download In Excel