Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:42:33 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : GEORAI
Fto No. : MH1818002999_290623FTO_92599
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-18-002-315-001/1010
(SHIRASMARG) 		1818002000NRG24290620230273482 29/06/2023 BHAGITRA WAMAN WAGHMODE 1818002WL013469 BHAGITRA WAMAN WAGHMODE 00089 CBIN0283045 1365 1365 Processed 10/07/2023 N0723000BAECE BHAGITRA WAMAN WAGHMODE ()
2 GEORAI MH-18-002-315-001/1017
(SHIRASMARG) 		1818002000NRG24290620230273487 29/06/2023 RADHA VIKAS THOMBRE 1818002WL013469 RADHA VIKAS THOMBRE 00089 CBIN0283045 1365 1365 Processed 10/07/2023 N0723000BAECF RADHA VIKAS THOMBRE ()
3 GEORAI MH-18-002-315-001/334
(SHIRASMARG) 		1818002000NRG24290620230273488 29/06/2023 KOLEKAR KUSUM NARAYAN 1818002WL013469 KOLEKAR KUSUM NARAYAN 00089 CBIN0283045 1365 1365 Processed 10/07/2023 N0723000BAECD KOLEKAR KUSUM NARAYAN ()
4 GEORAI MH-18-002-315-001/800
(SHIRASMARG) 		1818002000NRG24290620230273502 29/06/2023 ASHABAI BHAGWAN THORAT 1818002WL013469 ASHABAI BHAGWAN THORAT 00089 CBIN0283045 1365 1365 Processed 10/07/2023 N0723000BAECC ASHABAI BHAGWAN THORAT ()
SubTotal 5460 5460
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GEORAI MH1818002999_290623FTO_92599 Central Bank Of India CBIN0283045 SIRASMARG 5460

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