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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:34:09 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : GEORAI
Fto No. : MH1818002999_081023APB_FTO_229878
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-18-002-205-001/254
(LUKHAMASLA) 		1818002000NRG24031020230823590 08/10/2023 GANGUBAI EKNATH INDALKAR 1818002WL039849 GANGUBAI EKNATH INDALKAR 00048 BKID0000765 819 819 Processed 13/10/2023 6433612787 Mrs. Gangubai Eknathrao Indalkar MAHARASHTRA GRAMIN BANK(607000)
2 GEORAI MH-18-002-205-001/254
(LUKHAMASLA) 		1818002000NRG24031020230823591 08/10/2023 GANGUBAI EKNATH INDALKAR 1818002WL039849 GANGUBAI EKNATH INDALKAR 00048 BKID0000765 1092 1092 Processed 13/10/2023 6433612786 Mrs. Gangubai Eknathrao Indalkar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1911 1911
3 GEORAI MH-18-002-205-001/158
(LUKHAMASLA) 		1818002000NRG24031020230823586 08/10/2023 SAVITRA RAJABHAU DEWKATE 1818002WL039849 SAVITRA RAJABHAU DEWKATE 00114 UTIB0SBDCC1 1092 1092 Processed 13/10/2023 6433612785 MRS SAVITRA RAJABHU DEVKATE STATE BANK OF INDIA(508548)
SubTotal 1092 1092
Total 3003 3003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GEORAI MH1818002999_081023APB_FTO_229878 Bank of India BKID0000765 GEORAI 1911
2 GEORAI MH1818002999_081023APB_FTO_229878 Distt.Central Coop.Bank UTIB0SBDCC1 Beed 1092

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