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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 11:28:52 PM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012_150623FTO_69714

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-25-012-030-001/201 (PELOO)

1825012000NRG24150620230152759

15/06/2023

Nisha Padit Soyam

1825012WL0014287

Nisha Padit Soyam

00051

MAHB0000122

1638

1638

Processed

21/06/2023

N06230236264E

Nisha Padit Soyam

()

SubTotal

1638

1638

2

DIGRAS

MH-25-012-005-001/144 (CHINCHOLI KHU.)

1825012000NRG24140620230148429

15/06/2023

suresh prashram shinde

1825012WL0013819

suresh prashram shinde

00415

SBIN0000367

1686

1686

Processed

21/06/2023

N062302362650

MRS SONABAI PARASARAM SHINDE

()

3

DIGRAS

MH-25-012-011-002/422 (DHANORA KHU.)

1825012000NRG24140620230148431

15/06/2023

Anusaya Sudhakar Kolekar

1825012WL0013819

Anusaya Sudhakar Kolekar

00415

SBIN0000367

1116

1116

Processed

21/06/2023

N06230236264F

MISS ANUSAYA SUDHAKAR KOLEKAR

()

SubTotal

2802

2802

Total

4440

4440

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DIGRAS	MH1825012_150623FTO_69714	Bank of Maharastra	MAHB0000122	DIGRAS	1638
2	DIGRAS	MH1825012_150623FTO_69714	State Bank of India	SBIN0000367	DIGRAS	2802

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