Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:01:56 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : GEORAI
Fto No. : MH1818002999_270523FTO_42617
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-18-002-224-001/248
(MIRGAON) 		1818002000NRG24260520230021665 27/05/2023 ARCHANA PANDIT PARHAD 1818002WL001375 ARCHANA PANDIT PARHAD 00114 UTIB0SBDCC1 1365 1365 Processed 01/06/2023 N05230391A3C5 ARCHANA PANDIT PARHAD ()
2 GEORAI MH-18-002-308-001/188
(SHAHAJANAPUR(CH)) 		1818002000NRG24260520230022391 27/05/2023 PAVAL DATTATYA LAXMAN 1818002WL001415 PAVAL DATTATYA LAXMAN 00114 UTIB0SBDCC1 1365 1365 Processed 01/06/2023 N05230391A3C4 PAVAL DATTATYA LAXMAN ()
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GEORAI MH1818002999_270523FTO_42617 Distt.Central Coop.Bank 2730

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