Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:42:38 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012999_270723FTO_132586
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-25-012-002-001/1061
(AARAMBHI) 		1825012000NRG24240720230331815 27/07/2023 Yogesh Subhash Pawar 1825012WL0032906 Yogesh Subhash Pawar 00048 BKID0000636 1638 1638 Processed 02/08/2023 N072302EBB9AD Yogesh Subhash Pawar ()
2 DIGRAS MH-25-012-002-001/566
(AARAMBHI) 		1825012000NRG24260720230340150 27/07/2023 prakash a jadhao 1825012WL0033975 prakash a jadhao 00048 BKID0000636 1638 1638 Processed 02/08/2023 N072302EBB9B0 prakash a jadhao ()
SubTotal 3276 3276
3 DIGRAS MH-25-012-002-001/349
(AARAMBHI) 		1825012000NRG24240720230333034 27/07/2023 Sukhdev Shamrav Rathod 1825012WL0033043 Sukhdev Shamrav Rathod 00691 IPOS0000001 1638 1638 Processed 02/08/2023 N072302EBB9AF Sukhdev Shamrav Rathod ()
4 DIGRAS MH-25-012-002-001/657
(AARAMBHI) 		1825012000NRG24240720230333035 27/07/2023 Sukhdev Maniram Jadhav 1825012WL0033043 Sukhdev Maniram Jadhav 00691 IPOS0000001 1638 1638 Processed 02/08/2023 N072302EBB9AE Sukhdev Maniram Jadhav ()
SubTotal 3276 3276
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_270723FTO_132586 Bank of India BKID0000636 DIGRAS 3276
2 DIGRAS MH1825012999_270723FTO_132586 India Post Payments Bank IPOS0000001 YAVATMAL 3276

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