Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:58:42 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012999_291123FTO_294685
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-25-012-043-001/159
(TIWARI) 		1825012000NRG24291120230490644 29/11/2023 B B Pandhare 1825012WL058467 B B Pandhare 00048 BKID0000636 1911 1911 Processed 24/01/2024 N11230195D135 B B Pandhare ()
2 DIGRAS MH-25-012-043-001/159
(TIWARI) 		1825012000NRG24291120230490645 29/11/2023 S B Pandhare 1825012WL058467 S B Pandhare 00048 BKID0000636 1911 1911 Processed 24/01/2024 N11230195D134 S B Pandhare ()
3 DIGRAS MH-25-012-043-001/19
(TIWARI) 		1825012000NRG24291120230490647 29/11/2023 suman 1825012WL058467 suman 00048 BKID0000636 1911 1911 Processed 24/01/2024 N11230195D133 suman ()
SubTotal 5733 5733
Total 5733 5733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_291123FTO_294685 Bank of India BKID0000636 DIGRAS 5733

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