Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:53:17 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : BEED Block : GEORAI
Fto No. : MH1818002999_101023FTO_231722
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-18-002-283-001/794
(RAKSHASBHUVAN) 		1818002000NRG24101020230860673 10/10/2023 PATHADE VITTHAL DIGAMBAR 1818002WL041438 PATHADE VITTHAL DIGAMBAR 00048 BKID0000765 1638 1638 Processed 13/10/2023 6433568068 PATHADE VITTHAL DIGAMBAR ()
SubTotal 1638 1638
2 GEORAI MH-18-002-283-001/794
(RAKSHASBHUVAN) 		1818002000NRG24101020230860675 10/10/2023 ASHABAI DIGMBAR PATHADE 1818002WL041438 ASHABAI DIGMBAR PATHADE 00415 SBIN0009333 1638 1638 Processed 13/10/2023 6433568074 MRS ASHABAI DIGMBAR PATHADE ()
3 GEORAI MH-18-002-283-001/794
(RAKSHASBHUVAN) 		1818002000NRG24101020230860676 10/10/2023 BHAUSAHEB DIGAMBAR PATHADE 1818002WL041438 BHAUSAHEB DIGAMBAR PATHADE 00415 SBIN0009333 1638 1638 Processed 13/10/2023 6433568075 MR BHAUSAHEB DIGAMBAR PATHADE ()
SubTotal 3276 3276
4 GEORAI MH-18-002-289-001/2008
(REVAKI) 		1818002000NRG24091020230860343 10/10/2023 Raju Mahadev Markad 1818002WL041418 Raju Mahadev Markad 00688 FINO0001001 1365 1365 Processed 13/10/2023 6433568069 Raju Mahadev Markad ()
5 GEORAI MH-18-002-289-001/2008
(REVAKI) 		1818002000NRG24091020230860344 10/10/2023 Swati Raju Markad 1818002WL041418 Swati Raju Markad 00688 FINO0001001 1365 1365 Processed 13/10/2023 6433568070 Swati Raju Markad ()
SubTotal 2730 2730
6 GEORAI MH-18-002-283-001/794
(RAKSHASBHUVAN) 		1818002000NRG24101020230860674 10/10/2023 NIKITA VITTHAL PATHADE 1818002WL041438 NIKITA VITTHAL PATHADE 1143 MAHG0004539 1638 1638 Processed 13/10/2023 6433568071 NIKITA VITTHAL PATHADE ()
SubTotal 1638 1638
7 GEORAI MH-18-002-205-001/1207
(LUKHAMASLA) 		1818002000NRG24091020230860327 10/10/2023 Savita Mahadev Shinde 1818002WL041418 Savita Mahadev Shinde 1143 MAHG0004542 1365 1365 Processed 13/10/2023 6433568072 Savita Mahadev Shinde ()
8 GEORAI MH-18-002-205-001/1358
(LUKHAMASLA) 		1818002000NRG24091020230860329 10/10/2023 Shinde Rani Bajirao 1818002WL041418 Shinde Rani Bajirao 1143 MAHG0004542 1365 1365 Processed 13/10/2023 6433568073 Shinde Rani Bajirao ()
SubTotal 2730 2730
Total 12012 12012

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GEORAI MH1818002999_101023FTO_231722 Bank of India BKID0000765 GEORAI 1638
2 GEORAI MH1818002999_101023FTO_231722 State Bank of India SBIN0009333 RAKSHASBHUWAN SAB 3276
3 GEORAI MH1818002999_101023FTO_231722 Fino Payments Bank Ltd FINO0001001 Sativali 2730
4 GEORAI MH1818002999_101023FTO_231722 Maharashtra Gramin Bank MAHG0004539 GEORAI 1638
5 GEORAI MH1818002999_101023FTO_231722 Maharashtra Gramin Bank MAHG0004542 TALWADA 2730

Download In Excel