Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:31:38 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818002999_010923FTO_184202
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-18-002-128-001/266
(DAITHAN) 		1818002000NRG24310820230714666 01/09/2023 KOLHE DIGAMBAR VAIJINATH 1818002WL034276 KOLHE DIGAMBAR VAIJINATH 1143 MAHG0004542 1638 1638 Processed 05/09/2023 5232735135 KOLHE DIGAMBAR VAIJINATH ()
2 GEORAI MH-18-002-128-001/266
(DAITHAN) 		1818002000NRG24310820230714667 01/09/2023 SHITAL DIGAMBAR KOLHE 1818002WL034276 SHITAL DIGAMBAR KOLHE 1143 MAHG0004542 1638 1638 Processed 05/09/2023 5232735134 SHITAL DIGAMBAR KOLHE ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GEORAI MH1818002999_010923FTO_184202 Maharashtra Gramin Bank MAHG0004542 TALWADA 3276

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