Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:33:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : GEORAI
Fto No. : MH1818002999_240723FTO_127003
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-18-002-205-001/246
(LUKHAMASLA) 		1818002000NRG24210720230466363 24/07/2023 KESHAV NARAYAN HULGE 1818002WL022538 KESHAV NARAYAN HULGE 00114 UTIB0SBDCC1 1638 1638 Processed 27/07/2023 3834680318 KESHAV NARAYAN HULGE ()
2 GEORAI MH-18-002-205-001/265
(LUKHAMASLA) 		1818002000NRG24210720230466366 24/07/2023 RAMDAS GULAB BARGE 1818002WL022538 RAMDAS GULAB BARGE 00114 UTIB0SBDCC1 1638 1638 Processed 27/07/2023 3834680319 RAMDAS GULAB BARGE ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GEORAI MH1818002999_240723FTO_127003 Distt.Central Coop.Bank 3276

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