Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 05:39:12 PM

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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : GEORAI
Fto No. : MH1818002999_041023APB_FTO_225553

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-18-002-129-001/66 (AMLA 2)

1818002000NRG24041020230829073

04/10/2023

BAPURAO KONDIBA MITHE

1818002WL040083

BAPURAO KONDIBA MITHE

00415

SBIN0020619

1092

1092

Processed

06/10/2023

6236676520

MR BAPURAO KONDIBA MITHE

STATE BANK OF INDIA(508548)

SubTotal

1092

1092

Total

1092

1092

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GEORAI	MH1818002999_041023APB_FTO_225553	State Bank of India	SBIN0020619	HIRAPUR	1092

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