Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:27:19 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : GEORAI
Fto No. : MH1818002999_050623FTO_53578
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-18-002-213-001/1084
(MALEGAON) 		1818002000NRG24050620230077369 05/06/2023 SANJIVANI ANKUSH BORKAR 1818002WL004620 SANJIVANI ANKUSH BORKAR 00415 SBIN0006164 1365 1365 Processed 15/06/2023 N0623019D7A2E MISS SANJIVNI ANKUSH BORKAR ()
2 GEORAI MH-18-002-213-001/1084
(MALEGAON) 		1818002000NRG24050620230077372 05/06/2023 SHIVKANYA ASHOK BORKAR 1818002WL004620 SHIVKANYA ASHOK BORKAR 00415 SBIN0006164 1365 1365 Processed 15/06/2023 N0623019D7A2F MS SHIVAKANYA ASHOK BORKAR ()
3 GEORAI MH-18-002-213-001/653
(MALEGAON) 		1818002000NRG24050620230077403 05/06/2023 KARANDE RAVINDRA DEVRAO 1818002WL004620 KARANDE RAVINDRA DEVRAO 00415 SBIN0006164 1365 1365 Processed 15/06/2023 N0623019D7A30 MR RAVINDRA DEVRAO KARANDE ()
SubTotal 4095 4095
4 GEORAI MH-18-002-213-001/1084
(MALEGAON) 		1818002000NRG24050620230077370 05/06/2023 LAXMAN ANKUSH BORKAR 1818002WL004620 LAXMAN ANKUSH BORKAR 00415 SBIN0009333 1365 1365 Processed 15/06/2023 N0623019D7A31 MRS LAXMAN ANKUSH BORKAR ()
SubTotal 1365 1365
5 GEORAI MH-18-002-213-001/1089
(MALEGAON) 		1818002000NRG24050620230077375 05/06/2023 CHANDA BAPPASAHEB HAKE 1818002WL004620 CHANDA BAPPASAHEB HAKE 00688 FINO0001001 1365 1365 Processed 15/06/2023 N0623019D7A2D CHANDA BAPPASAHEB HAKE ()
6 GEORAI MH-18-002-213-001/1221
(MALEGAON) 		1818002000NRG24050620230077392 05/06/2023 BALASAHEB KHOSE 1818002WL004620 BALASAHEB KHOSE 00688 FINO0001001 1365 1365 Processed 15/06/2023 N0623019D7A2C BALASAHEB KHOSE ()
SubTotal 2730 2730
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_050623FTO_53578 State Bank of India SBIN0006164 UMAPUR 4095
2 GEORAI MH1818002999_050623FTO_53578 State Bank of India SBIN0009333 RAKSHASBHUWAN SAB 1365
3 GEORAI MH1818002999_050623FTO_53578 Fino Payments Bank Ltd FINO0001001 Sativali 2730

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