Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:44:56 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : GEORAI
Fto No. : MH1818002999_210723FTO_124350
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-18-002-338-001/85
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24200720230451876 21/07/2023 ARCHANA DIPAK WALEKAR 1818002WL021993 ARCHANA DIPAK WALEKAR 00089 CBIN0283045 1365 1365 Processed 28/07/2023 3965186513 ARCHANA DIPAK WALEKAR ()
2 GEORAI MH-18-002-338-001/85
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24200720230451875 21/07/2023 BALASAHEB BABAN 1818002WL021993 BALASAHEB BABAN 00089 CBIN0283045 1365 1365 Processed 28/07/2023 3965186508 BALASAHEB BABAN ()
SubTotal 2730 2730
3 GEORAI MH-18-002-338-001/913
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24200720230451883 21/07/2023 RAMESH MASU SATHE 1818002WL021993 RAMESH MASU SATHE 00688 FINO0001001 1365 1365 Processed 28/07/2023 3965186509 RAMESH MASU SATHE ()
SubTotal 1365 1365
4 GEORAI MH-18-002-338-001/913
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24200720230451880 21/07/2023 Hanuman Masu Sathe 1818002WL021993 Hanuman Masu Sathe 00691 IPOS0000001 1365 1365 Processed 29/07/2023 3965186510 Hanuman Masu Sathe ()
5 GEORAI MH-18-002-338-001/913
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24200720230451882 21/07/2023 Rushikesh Janardhan Kanade 1818002WL021993 Rushikesh Janardhan Kanade 00691 IPOS0000001 1365 1365 Processed 29/07/2023 3965186512 Rushikesh Janardhan Kanade ()
6 GEORAI MH-18-002-338-001/913
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24200720230451881 21/07/2023 Vaishnavi Ramesh Sathe 1818002WL021993 Vaishnavi Ramesh Sathe 00691 IPOS0000001 1365 1365 Processed 29/07/2023 3965186511 Vaishnavi Ramesh Sathe ()
SubTotal 4095 4095
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_210723FTO_124350 Central Bank Of India CBIN0283045 SIRASMARG 2730
2 GEORAI MH1818002999_210723FTO_124350 Fino Payments Bank Ltd FINO0001001 Sativali 1365
3 GEORAI MH1818002999_210723FTO_124350 India Post Payments Bank IPOS0000001 BEED 4095

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