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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 04:40:54 AM

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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818002_030123FTO_402248

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-18-002-094-001/993 (DHONDRAI)

1818002000NRG23030120230767010

03/01/2023

SAKHRE SAVITA SAMBHAJI

1818002WL031519

SAKHRE SAVITA SAMBHAJI

00415

SBIN0020420

1536

1536

Processed

10/01/2023

N0123002DFC8A

MRS SAVITA SAMBHAJI SAKHARE

()

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	MH1818002_030123FTO_402248	State Bank of India	SBIN0020420	DHONDRAI	1536

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