Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:27:29 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : GEORAI
Fto No. : MH1818002999_231123FTO_290881
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-18-002-016-001/1873
(ANTARWALI)
1818002000NRG24231120231028664 23/11/2023 amruta kakasaheb tangade 1818002WL048387 amruta kakasaheb tangade 00415 SBIN0003843 1638 1638 Processed 28/11/2023 8035333050 MR AJIT BALASAHEB PANDIT ()
SubTotal 1638 1638
2 GEORAI MH-18-002-016-001/1873
(ANTARWALI)
1818002000NRG24231120231028665 23/11/2023 Abhijit kakasaheb Jadhav 1818002WL048387 Abhijit kakasaheb Jadhav 00688 FINO0001001 1638 1638 Processed 28/11/2023 8035333052 Abhijit kakasaheb Jadhav ()
3 GEORAI MH-18-002-016-001/1873
(ANTARWALI)
1818002000NRG24231120231028663 23/11/2023 mayuri jija tangade 1818002WL048387 mayuri jija tangade 00688 FINO0001001 1638 1638 Processed 28/11/2023 8035333053 mayuri jija tangade ()
4 GEORAI MH-18-002-016-001/1873
(ANTARWALI)
1818002000NRG24231120231028662 23/11/2023 rushikesh kakasaheb tangade 1818002WL048387 rushikesh kakasaheb tangade 00688 FINO0001001 1638 1638 Processed 28/11/2023 8035333051 rushikesh kakasaheb tangade ()
5 GEORAI MH-18-002-128-001/276
(DAITHAN)
1818002000NRG24231120231028680 23/11/2023 Pratiksha Sakharam Paul 1818002WL048387 Pratiksha Sakharam Paul 00688 FINO0001001 1638 1638 Processed 28/11/2023 8035333054 Pratiksha Sakharam Paul ()
SubTotal 6552 6552
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GEORAI MH1818002999_231123FTO_290881 State Bank of India SBIN0003843 GEORAI ADB 1638
2 GEORAI MH1818002999_231123FTO_290881 Fino Payments Bank Ltd FINO0001001 Sativali 6552

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