Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:16:03 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : GEORAI
Fto No. : MH1818002999_120623FTO_63414
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-18-002-049-001/23
(KATHODA) 		1818002000NRG24120620230119775 12/06/2023 KASHINATH NATHU CHAVAN 1818002WL006736 KASHINATH NATHU CHAVAN 00114 UTIB0SBDCC1 1365 1365 Processed 15/06/2023 N0623019DEA10 KASHINATH NATHU CHAVAN ()
2 GEORAI MH-18-002-252-002/549
(PACHEGOAN 2) 		1818002000NRG24120620230119826 12/06/2023 RATHOD MIRA RAMESHWAR 1818002WL006743 RATHOD MIRA RAMESHWAR 00114 UTIB0SBDCC1 819 819 Processed 15/06/2023 N0623019DEA0F RATHOD MIRA RAMESHWAR ()
SubTotal 2184 2184
Total 2184 2184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GEORAI MH1818002999_120623FTO_63414 Distt.Central Coop.Bank 2184

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