Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:36:01 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : GEORAI
Fto No. : MH1818002999_051223FTO_302005
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-18-002-257-001/209
(PANDHRWADI) 		1818002000NRG24041220231047420 05/12/2023 BANDU ASARAM TAKALE 1818002WL049178 BANDU ASARAM TAKALE 00114 UTIB0SBDCC1 1638 1638 Processed 11/12/2023 8509602089 BANDU ASARAM TAKALE ()
2 GEORAI MH-18-002-282-001/399
(RAJPIMPRI) 		1818002000NRG24041220231048070 05/12/2023 PANKHADE SUNITA DILIP 1818002WL049190 PANKHADE SUNITA DILIP 00114 UTIB0SBDCC1 1638 1638 Processed 11/12/2023 8509602090 PANKHADE SUNITA DILIP ()
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_051223FTO_302005 Distt.Central Coop.Bank 3276

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