Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:27:32 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012999_250723FTO_130599
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-25-012-011-002/413
(DHANORA KHU.)
1825012000NRG24250720230338147 25/07/2023 Suman Babusing Rathod 1825012WL033726 Suman Babusing Rathod 00114 UTIB0SYDC62 1638 1638 Processed 29/07/2023 N072302C7E4E9 Suman Babusing Rathod ()
2 DIGRAS MH-25-012-021-003/78
(KHEKADI)
1825012000NRG24250720230337863 25/07/2023 vithal bhola ade 1825012WL033699 vithal bhola ade 00114 UTIB0SYDC62 1638 1638 Processed 29/07/2023 N072302C7E4F2 vithal bhola ade ()
3 DIGRAS MH-25-012-021-005/50
(KHEKADI)
1825012000NRG24250720230337867 25/07/2023 bhiku jema Ade 1825012WL033699 bhiku jema Ade 00114 UTIB0SYDC62 1638 1638 Processed 29/07/2023 N072302C7E4EF bhiku jema Ade ()
4 DIGRAS MH-25-012-028-001/1445
(MOKH)
1825012000NRG24250720230337905 25/07/2023 Lilabai Vishwanath Jadhav 1825012WL033703 Lilabai Vishwanath Jadhav 00114 UTIB0SYDC62 1638 1638 Processed 29/07/2023 N072302C7E4E7 Lilabai Vishwanath Jadhav ()
5 DIGRAS MH-25-012-028-001/420
(MOKH)
1825012000NRG24250720230337919 25/07/2023 Kantabai Suresh Jadhao 1825012WL033703 Kantabai Suresh Jadhao 00114 UTIB0SYDC62 1638 1638 Processed 29/07/2023 N072302C7E4EB Kantabai Suresh Jadhao ()
6 DIGRAS MH-25-012-042-001/645
(SINGAD)
1825012000NRG24250720230338428 25/07/2023 Shekh Sadik Shekh Rashid 1825012WL033749 Shekh Sadik Shekh Rashid 00114 UTIB0SYDC62 1638 1638 Processed 29/07/2023 N072302C7E4E6 Shekh Sadik Shekh Rashid ()
7 DIGRAS MH-25-012-043-001/492
(TIWARI)
1825012000NRG24250720230338345 25/07/2023 Bhagyashree Maroti Gawali 1825012WL033743 Bhagyashree Maroti Gawali 00114 UTIB0SYDC62 1638 1638 Processed 29/07/2023 N072302C7E4EA Bhagyashree Maroti Gawali ()
8 DIGRAS MH-25-012-051-002/255
(WAAI (MENDHI))
1825012000NRG24250720230337935 25/07/2023 Mamta Vishvambar Ingole 1825012WL033705 Mamta Vishvambar Ingole 00114 UTIB0SYDC62 1911 1911 Processed 29/07/2023 N072302C7E4F1 Mamta Vishvambar Ingole ()
SubTotal 13377 13377
9 DIGRAS MH-25-012-006-001/109
(CHINCHAPATRA)
1825012000NRG24250720230338097 25/07/2023 Sushil Pundlik Jadhav 1825012WL033725 Sushil Pundlik Jadhav 00114 UTIB0SYDC74 1638 1638 Processed 29/07/2023 N072302C7E4EC Sushil Pundlik Jadhav ()
SubTotal 1638 1638
10 DIGRAS MH-25-012-011-002/495
(DHANORA KHU.)
1825012000NRG24250720230337836 25/07/2023 vinod 1825012WL033695 vinod 00768 UTIB0SYDC62 1638 1638 Processed 29/07/2023 N072302C7E4E8 vinod ()
11 DIGRAS MH-25-012-021-002/227
(KHEKADI)
1825012000NRG24250720230338448 25/07/2023 Yogita Niren Chavhan 1825012WL033752 Yogita Niren Chavhan 00768 UTIB0SYDC62 1092 1092 Rejected 29/07/2023 N072302C7E4F0 No Such Account
12 DIGRAS MH-25-012-028-001/254
(MOKH)
1825012000NRG24250720230337912 25/07/2023 Bebibai Yuraj Jadhv 1825012WL033703 Bebibai Yuraj Jadhv 00768 UTIB0SYDC62 1638 1638 Processed 29/07/2023 N072302C7E4EE Bebibai Yuraj Jadhv ()
13 DIGRAS MH-25-012-028-001/290
(MOKH)
1825012000NRG24250720230337915 25/07/2023 Jaya Tara Rathod 1825012WL033703 Jaya Tara Rathod 00768 UTIB0SYDC62 1638 1638 Processed 29/07/2023 N072302C7E4ED Jaya Tara Rathod ()
SubTotal 6006 6006
Total 21021 21021

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_250723FTO_130599 Distt.Central Coop.Bank 15015
2 DIGRAS MH1825012999_250723FTO_130599 Yavatmal District Central Co-op Bank Ltd 6006

Download In Excel