Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:40:37 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012_310124FTO_374794
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-25-012-009-001/403
(DEORWADA)
1825012000NRG24300120240599013 31/01/2024 Pawan Damodar Patil 1825012WL0070899 Pawan Damodar Patil 00114 UTIB0SYDC62 1465 1465 Rejected 31/01/2024 N012401B87F81 DBFL
2 DIGRAS MH-25-012-010-002/38
(DHANORA BU.)
1825012000NRG24300120240598758 31/01/2024 SUDHAKAR S DAKHORE 1825012WL0070891 SUDHAKAR S DAKHORE 00114 UTIB0SYDC62 2051 2051 Rejected 31/01/2024 N012401B88119 DBFL
3 DIGRAS MH-25-012-010-002/9
(DHANORA BU.)
1825012000NRG24300120240598760 31/01/2024 sunita vilash shelkar 1825012WL0070891 sunita vilash shelkar 00114 UTIB0SYDC62 2051 2051 Rejected 31/01/2024 N012401B87F7E DBFL
4 DIGRAS MH-25-012-010-002/9
(DHANORA BU.)
1825012000NRG24300120240599024 31/01/2024 vilash kisan shelkar 1825012WL0070899 vilash kisan shelkar 00114 UTIB0SYDC62 1465 1465 Rejected 31/01/2024 N012401B87F7D DBFL
5 DIGRAS MH-25-012-011-002/420
(DHANORA KHU.)
1825012000NRG24300120240598799 31/01/2024 Mukesh Harichand Rathod 1825012WL0070891 Mukesh Harichand Rathod 00114 UTIB0SYDC62 2051 2051 Rejected 31/01/2024 N012401B87F80 DBFL
6 DIGRAS MH-25-012-011-002/561
(DHANORA KHU.)
1825012000NRG24300120240598813 31/01/2024 Shravan Pralhad Rathod 1825012WL0070891 Shravan Pralhad Rathod 00114 UTIB0SYDC62 2051 2051 Rejected 31/01/2024 N012401B87F82 DBFL
7 DIGRAS MH-25-012-011-002/563
(DHANORA KHU.)
1825012000NRG24300120240598814 31/01/2024 Charan Laxman Rathod 1825012WL0070891 Charan Laxman Rathod 00114 UTIB0SYDC62 1758 1758 Rejected 31/01/2024 N012401B87F84 DBFL
8 DIGRAS MH-25-012-011-002/579
(DHANORA KHU.)
1825012000NRG24300120240598818 31/01/2024 Laxman Vasram Ade 1825012WL0070891 Laxman Vasram Ade 00114 UTIB0SYDC62 2051 2051 Rejected 31/01/2024 N012401B87F83 DBFL
9 DIGRAS MH-25-012-029-001/211
(NIMBHAA)
1825012000NRG24300120240599031 31/01/2024 Girish Mahadeo Faridkhane 1825012WL0070899 Girish Mahadeo Faridkhane 00114 UTIB0SYDC62 879 879 Rejected 31/01/2024 N012401B87F88 DBFL
10 DIGRAS MH-25-012-029-001/221
(NIMBHAA)
1825012000NRG24300120240598838 31/01/2024 Battibai Hirasing Rathod 1825012WL0070891 Battibai Hirasing Rathod 00114 UTIB0SYDC62 2051 2051 Rejected 31/01/2024 N012401B87F86 DBFL
SubTotal 17873 17873
11 DIGRAS MH-25-012-008-001/1080
(DEHANI)
1825012000NRG24310120240602326 31/01/2024 Chaya Bharat Rathod 1825012WL0071314 Chaya Bharat Rathod 00114 UTIB0SYDC68 1932 1932 Rejected 31/01/2024 N012401B8811A DBFL
SubTotal 1932 1932
12 DIGRAS MH-25-012-011-002/145
(DHANORA KHU.)
1825012000NRG24300120240598768 31/01/2024 vasram kisan ade 1825012WL0070891 vasram kisan ade 00768 UTIB0SYDC62 2051 2051 Rejected 31/01/2024 N012401B87F85 DBFL
13 DIGRAS MH-25-012-011-002/73
(DHANORA KHU.)
1825012000NRG24300120240598826 31/01/2024 devsing laxman rathod 1825012WL0070891 devsing laxman rathod 00768 UTIB0SYDC62 2051 2051 Rejected 31/01/2024 N012401B87F7F DBFL
14 DIGRAS MH-25-012-030-001/61
(PELOO)
1825012000NRG24300120240598851 31/01/2024 digamber ukanda patagrai 1825012WL0070891 digamber ukanda patagrai 00768 UTIB0SYDC62 2051 2051 Rejected 31/01/2024 N012401B87F87 DBFL
SubTotal 6153 6153
Total 25958 25958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_310124FTO_374794 Distt.Central Coop.Bank 19805
2 DIGRAS MH1825012_310124FTO_374794 Yavatmal District Central Co-op Bank Ltd 6153

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