Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:22:34 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012_311023FTO_262974
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 DIGRAS MH-25-012-011-002/181
(DHANORA KHU.) 		1825012000NRG24311020230465319 31/10/2023 Kalpana Rohidas Ade 1825012WL054684 Kalpana Rohidas Ade 00048 BKID0000636 1430 1430 Processed 31/10/2023 6876685111 Kalpana Rohidas Ade ()
SubTotal 1430 1430
2 DIGRAS MH-25-012-052-001/559
(WARANDALI) 		1825012000NRG24311020230465448 31/10/2023 Vilas Nursing Rathod 1825012WL054685 Vilas Nursing Rathod 00415 SBIN0000367 1430 1430 Processed 31/10/2023 6876685112 MR VILAS NURSING RATHOD ()
SubTotal 1430 1430
Total 2860 2860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_311023FTO_262974 Bank of India BKID0000636 DIGRAS 1430
2 DIGRAS MH1825012_311023FTO_262974 State Bank of India SBIN0000367 DIGRAS 1430

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