Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:56:11 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : GEORAI
Fto No. : MH1818002999_121023FTO_235482
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) 		1818002000NRG24121020230868305 12/10/2023 ASHABAI BALNAATH MITHE 1818002WL041874 ASHABAI BALNAATH MITHE 00415 SBIN0020619 819 819 Rejected 13/10/2023 6443716800 No Such Account
2 GEORAI MH-18-002-129-001/66
(AMLA 2) 		1818002000NRG24121020230868304 12/10/2023 SUVARNA ASHOK MITHE 1818002WL041874 SUVARNA ASHOK MITHE 00415 SBIN0020619 819 819 Processed 13/10/2023 6443716799 MS INDUBAI BAPURAV MITHE ()
SubTotal 1638 1638
Total 1638 1638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GEORAI MH1818002999_121023FTO_235482 State Bank of India SBIN0020619 HIRAPUR 1638

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