Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:39:37 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012999_170124APB_FTO_361913
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-25-012-017-001/121
(KALGAON)
1825012000NRG24170120240570049 17/01/2024 Se. Vajid Se. Gulam 1825012WL067830 Se. Vajid Se. Gulam 00045 BARB0KALGAO 1536 1536 Rejected 18/01/2024 N012400E7AD0B DBFL
SubTotal 1536 1536
2 DIGRAS MH-25-012-033-003/275
(ROHANADEVI)
1825012000NRG24170120240569989 17/01/2024 Kusum Shankar Pande 1825012WL067813 Kusum Shankar Pande 00415 SBIN0000367 1638 1638 Rejected 18/01/2024 N012400E7AD0A DBFL
3 DIGRAS MH-25-012-045-001/76
(VASANT NAGAR)
1825012000NRG24170120240569826 17/01/2024 Dilip Dhashrat Rathod 1825012WL067787 Dilip Dhashrat Rathod 00415 SBIN0000367 1638 1638 Rejected 18/01/2024 N012400E7AD12 DBFL
SubTotal 3276 3276
4 DIGRAS MH-25-012-033-003/199
(ROHANADEVI)
1825012000NRG24170120240569693 17/01/2024 Balaji R Sasane 1825012WL067771 Balaji R Sasane 00540 BKID0WAINGB 1638 1638 Rejected 18/01/2024 N012400E7AD0F DBFL
5 DIGRAS MH-25-012-033-003/199
(ROHANADEVI)
1825012000NRG24170120240569696 17/01/2024 Kavita m s 1825012WL067771 Kavita m s 00540 BKID0WAINGB 1638 1638 Rejected 18/01/2024 N012400E7AD0C DBFL
6 DIGRAS MH-25-012-033-003/199
(ROHANADEVI)
1825012000NRG24170120240569695 17/01/2024 motiram r sasane 1825012WL067771 motiram r sasane 00540 BKID0WAINGB 1638 1638 Rejected 18/01/2024 N012400E7AD10 DBFL
7 DIGRAS MH-25-012-033-003/199
(ROHANADEVI)
1825012000NRG24170120240569694 17/01/2024 Nanda B Sasane 1825012WL067771 Nanda B Sasane 00540 BKID0WAINGB 1638 1638 Rejected 18/01/2024 N012400E7AD0D DBFL
8 DIGRAS MH-25-012-033-003/199
(ROHANADEVI)
1825012000NRG24170120240569691 17/01/2024 ramchandra k sasane 1825012WL067771 ramchandra k sasane 00540 BKID0WAINGB 1638 1638 Rejected 18/01/2024 N012400E7AD11 DBFL
9 DIGRAS MH-25-012-033-003/199
(ROHANADEVI)
1825012000NRG24170120240569692 17/01/2024 Shanta r s 1825012WL067771 Shanta r s 00540 BKID0WAINGB 1638 1638 Rejected 18/01/2024 N012400E7AD0E DBFL
SubTotal 9828 9828
Total 14640 14640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_170124APB_FTO_361913 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 1536
2 DIGRAS MH1825012999_170124APB_FTO_361913 State Bank of India SBIN0000367 DIGRAS 3276
3 DIGRAS MH1825012999_170124APB_FTO_361913 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 9828

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