Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:12:45 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012_230324FTO_440256
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-25-012-008-001/277
(DEHANI) 		1825012000NRG24230320240789746 23/03/2024 Sudam Hirasing Rathod 1825012WL0089243 Sudam Hirasing Rathod 00045 BARB0KALGAO 1415 1415 Processed 25/03/2024 2128581009 Sudam Hirasing Rathod ()
2 DIGRAS MH-25-012-008-001/277
(DEHANI) 		1825012000NRG24230320240789747 23/03/2024 Sudam Hirasing Rathod 1825012WL0089243 Sudam Hirasing Rathod 00045 BARB0KALGAO 1698 1698 Processed 25/03/2024 2128581010 Sudam Hirasing Rathod ()
SubTotal 3113 3113
3 DIGRAS MH-25-012-008-001/680
(DEHANI) 		1825012000NRG24230320240789748 23/03/2024 Prem Baliram Rathod 1825012WL0089243 Prem Baliram Rathod 00415 SBIN0000367 1698 1698 Processed 25/03/2024 2128581011 MR PREM BALIRAM RATHOD ()
SubTotal 1698 1698
Total 4811 4811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_230324FTO_440256 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 3113
2 DIGRAS MH1825012_230324FTO_440256 State Bank of India SBIN0000367 DIGRAS 1698

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