Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:40:27 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012999_010823FTO_140305
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-25-012-017-001/198
(KALGAON) 		1825012000NRG24010820230353254 01/08/2023 sudadrshran sudhakar manar 1825012WL035901 sudadrshran sudhakar manar 00045 BARB0KALGAO 546 546 Processed 13/09/2023 N082300037E75 sudadrshran sudhakar manar ()
2 DIGRAS MH-25-012-017-001/654
(KALGAON) 		1825012000NRG24010820230353260 01/08/2023 Gaottam Datta Suroshe 1825012WL035901 Gaottam Datta Suroshe 00045 BARB0KALGAO 1092 1092 Processed 13/09/2023 N082300037E76 Gaottam Datta Suroshe ()
3 DIGRAS MH-25-012-017-001/654
(KALGAON) 		1825012000NRG24010820230353261 01/08/2023 Jayashri Gauttam Surose 1825012WL035901 Jayashri Gauttam Surose 00045 BARB0KALGAO 1365 1365 Processed 13/09/2023 N082300037E77 Jayashri Gauttam Surose ()
4 DIGRAS MH-25-012-024-001/248
(MAHAAGAON) 		1825012000NRG24010820230353334 01/08/2023 bhimrao 1825012WL035907 bhimrao 00045 BARB0KALGAO 1911 1911 Processed 13/09/2023 N082300037E74 bhimrao ()
5 DIGRAS MH-25-012-024-001/385
(MAHAAGAON) 		1825012000NRG24010820230353337 01/08/2023 SHARADA 1825012WL035908 SHARADA 00045 BARB0KALGAO 1911 1911 Processed 13/09/2023 N082300037E6E SHARADA ()
6 DIGRAS MH-25-012-024-001/493
(MAHAAGAON) 		1825012000NRG24010820230353336 01/08/2023 Paful 1825012WL035907 Paful 00045 BARB0KALGAO 1911 1911 Processed 13/09/2023 N082300037E6F Paful ()
SubTotal 8736 8736
7 DIGRAS MH-25-012-024-001/64
(MAHAAGAON) 		1825012000NRG24010820230353339 01/08/2023 GAJANAN 1825012WL035908 GAJANAN 00089 CBIN0280685 1911 1911 Processed 13/09/2023 N082300037E70 GAJANAN ()
SubTotal 1911 1911
8 DIGRAS MH-25-012-012-001/636
(DOLAMBAA) 		1825012000NRG24010820230353185 01/08/2023 pravin uttamrao dube 1825012WL035888 pravin uttamrao dube 00415 SBIN0000367 1911 1911 Processed 13/09/2023 N082300037E72 MR PRAVINXXDUBE AND JAYASHRIXXDUBE ()
9 DIGRAS MH-25-012-016-002/3
(KALASAA) 		1825012000NRG24010820230353207 01/08/2023 Jaymala Jayram Shinde 1825012WL035892 Jaymala Jayram Shinde 00415 SBIN0000367 819 819 Processed 13/09/2023 N082300037E71 MRS JAYMALA JAYRATH SHINDE ()
SubTotal 2730 2730
10 DIGRAS MH-25-012-024-001/472
(MAHAAGAON) 		1825012000NRG24010820230353338 01/08/2023 PRAFUL 1825012WL035908 PRAFUL 00415 SBIN0008338 1911 1911 Processed 13/09/2023 N082300037E73 MR PRAFUL BANDUJI TETAR ()
SubTotal 1911 1911
Total 15288 15288

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_010823FTO_140305 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 8736
2 DIGRAS MH1825012999_010823FTO_140305 Central Bank Of India CBIN0280685 ARNI 1911
3 DIGRAS MH1825012999_010823FTO_140305 State Bank of India SBIN0000367 DIGRAS 2730
4 DIGRAS MH1825012999_010823FTO_140305 State Bank of India SBIN0008338 ARNI (LONBEHEL) 1911

Download In Excel