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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 06:04:27 AM

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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : GEORAI
Fto No. : MH1818002999_300623FTO_93556

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-18-002-285-001/1027 (RAMPURI)

1818002000NRG24300620230284416

30/06/2023

SHILA VIJAY GHATE

1818002WL013915

SHILA VIJAY GHATE

1143

MAHG0004542

1365

1365

Processed

10/07/2023

N0723002E505B

SHILA VIJAY GHATE

()

2

GEORAI

MH-18-002-285-001/1412 (RAMPURI)

1818002000NRG24300620230284418

30/06/2023

Sushil Baliram Pawar

1818002WL013915

Sushil Baliram Pawar

1143

MAHG0004542

1365

1365

Processed

10/07/2023

N0723002E5059

Sushil Baliram Pawar

()

3

GEORAI

MH-18-002-285-001/1421 (RAMPURI)

1818002000NRG24300620230284419

30/06/2023

RAMRAJE DATTATRAY GORE

1818002WL013915

RAMRAJE DATTATRAY GORE

1143

MAHG0004542

1365

1365

Processed

10/07/2023

N0723002E505C

RAMRAJE DATTATRAY GORE

()

4

GEORAI

MH-18-002-285-001/736 (RAMPURI)

1818002000NRG24300620230284424

30/06/2023

maske mukund rameshrao

1818002WL013915

maske mukund rameshrao

1143

MAHG0004542

273

273

Processed

10/07/2023

N0723002E505A

maske mukund rameshrao

()

SubTotal

4368

4368

Total

4368

4368

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GEORAI	MH1818002999_300623FTO_93556	Maharashtra Gramin Bank	MAHG0004542	TALWADA	4368

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