Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 03:06:13 AM

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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818002999_010223FTO_445148

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-18-002-359-002/2481 (UMAPUR)

1818002000NRG23010220230783618

01/02/2023

MOHINI DINKAR AHER

1818002WL032745

MOHINI DINKAR AHER

00415

SBIN0006164

1536

1536

Processed

03/02/2023

8405445906

MISS MOHINI DINKAR AHER

()

SubTotal

1536

1536

Total

1536

1536

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GEORAI	MH1818002999_010223FTO_445148	State Bank of India	SBIN0006164	UMAPUR	1536

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