Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:46:18 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012999_220923FTO_211326
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-25-012-025-002/611
(MALHIWARAA) 		1825012000NRG24220920230420637 22/09/2023 sheshikla vitthal pawar 1825012WL047602 sheshikla vitthal pawar 00045 BARB0KALGAO 1911 1911 Processed 10/11/2023 N092301530FDA sheshikla vitthal pawar ()
SubTotal 1911 1911
2 DIGRAS MH-25-012-025-003/467
(MALHIWARAA) 		1825012000NRG24220920230420639 22/09/2023 Mohan Vasanta Rathod 1825012WL047602 Mohan Vasanta Rathod 00415 SBIN0000367 1911 1911 Processed 10/11/2023 N092301530FDD MR MOHAN VASANTA RATHOD ()
3 DIGRAS MH-25-012-025-003/475
(MALHIWARAA) 		1825012000NRG24220920230420656 22/09/2023 Vaishalij Sunil Rathod 1825012WL047606 Vaishalij Sunil Rathod 00415 SBIN0000367 1911 1911 Processed 10/11/2023 N092301530FDE MISS VAISHALI RATHOD ()
4 DIGRAS MH-25-012-025-003/815
(MALHIWARAA) 		1825012000NRG24220920230420629 22/09/2023 wagaji naathu wayase 1825012WL047599 wagaji naathu wayase 00415 SBIN0000367 1911 1911 Processed 10/11/2023 N092301530FDC MR WAGAJI NATTHU WAYASE ()
SubTotal 5733 5733
5 DIGRAS MH-25-012-025-003/689
(MALHIWARAA) 		1825012000NRG24220920230420628 22/09/2023 Gajanan Datta Bhujade 1825012WL047599 Gajanan Datta Bhujade 00415 SBIN0008338 1911 1911 Processed 10/11/2023 N092301530FDB MRS UMAXXBHUJADE AND GAJANANXXBHUJADE ()
SubTotal 1911 1911
6 DIGRAS MH-25-012-025-003/21
(MALHIWARAA) 		1825012000NRG24220920230420626 22/09/2023 Bebi Subhash Ingale 1825012WL047599 Bebi Subhash Ingale 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 N092301530FD9 Bebi Subhash Ingale ()
SubTotal 1911 1911
7 DIGRAS MH-25-012-025-001/874
(MALHIWARAA) 		1825012000NRG24220920230420624 22/09/2023 Venu Lakhan Rathod 1825012WL047599 Venu Lakhan Rathod 00688 FINO0001001 1911 1911 Processed 10/11/2023 N092301530FD8 Venu Lakhan Rathod ()
SubTotal 1911 1911
Total 13377 13377

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_220923FTO_211326 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 1911
2 DIGRAS MH1825012999_220923FTO_211326 State Bank of India SBIN0000367 DIGRAS 5733
3 DIGRAS MH1825012999_220923FTO_211326 State Bank of India SBIN0008338 ARNI (LONBEHEL) 1911
4 DIGRAS MH1825012999_220923FTO_211326 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 1911
5 DIGRAS MH1825012999_220923FTO_211326 Fino Payments Bank Ltd FINO0001001 Sativali 1911

Download In Excel