Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:32:56 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012_050423FTO_3855
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-25-012-008-001/997
(DEHANI) 		1825012000NRG23290320230534877 05/04/2023 Rambhau pandurang nirpase 1825012WL0066796 Rambhau pandurang nirpase 00045 BARB0KALGAO 1044 1044 Processed 11/05/2023 N042300C246E7 Rambhau pandurang nirpase ()
SubTotal 1044 1044
2 DIGRAS MH-25-012-030-001/201
(PELOO) 		1825012000NRG23290320230534885 05/04/2023 Nisha Padit Soyam 1825012WL0066798 Nisha Padit Soyam 00051 MAHB0000122 1536 1536 Processed 11/05/2023 N042300C246EA Nisha Padit Soyam ()
SubTotal 1536 1536
3 DIGRAS MH-25-012-039-002/274
(SAWANGAA KHU.) 		1825002000NRG23310320230538788 05/04/2023 sunil tukaram jadhao 1825002WL0067402 sunil tukaram jadhao 00152 HDFC0004425 1596 1596 Processed 11/05/2023 N042300C246E8 sunil tukaram jadhao ()
4 DIGRAS MH-25-012-039-002/274
(SAWANGAA KHU.) 		1825002000NRG23310320230538789 05/04/2023 sunil tukaram jadhao 1825002WL0067402 sunil tukaram jadhao 00152 HDFC0004425 1096 1096 Processed 11/05/2023 N042300C246E9 sunil tukaram jadhao ()
SubTotal 2692 2692
Total 5272 5272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_050423FTO_3855 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 1044
2 DIGRAS MH1825012_050423FTO_3855 Bank of Maharastra MAHB0000122 DIGRAS 1536
3 DIGRAS MH1825012_050423FTO_3855 HDFC Bank HDFC0004425 Hdfc Bank 2692

Download In Excel