Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:57:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : GEORAI
Fto No. : MH1818002999_060623FTO_56101
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-18-002-205-001/1245
(LUKHAMASLA) 		1818002000NRG24060620230084300 06/06/2023 Gorakh Sakharam Waghmare 1818002WL004982 Gorakh Sakharam Waghmare 00415 SBIN0020033 1092 1092 Rejected 14/06/2023 N0623019D7A96 No Such Account
2 GEORAI MH-18-002-205-001/1245
(LUKHAMASLA) 		1818002000NRG24060620230084301 06/06/2023 Sunita Bandu Waghamare 1818002WL004982 Sunita Bandu Waghamare 00415 SBIN0020033 1092 1092 Rejected 14/06/2023 N0623019D7A97 No Such Account
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_060623FTO_56101 State Bank of India SBIN0020033 GEORAI 2184

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