Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:03:42 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012999_300523FTO_45690
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-25-012-021-003/78
(KHEKADI) 		1825012000NRG24300520230068972 30/05/2023 vithal bhola ade 1825012WL005833 vithal bhola ade 00114 UTIB0SYDC62 1638 1638 Processed 01/06/2023 N052303C3F7B5 vithal bhola ade ()
2 DIGRAS MH-25-012-021-005/50
(KHEKADI) 		1825012000NRG24300520230068976 30/05/2023 bhiku jema Ade 1825012WL005833 bhiku jema Ade 00114 UTIB0SYDC62 1638 1638 Processed 01/06/2023 N052303C3F7B4 bhiku jema Ade ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_300523FTO_45690 Distt.Central Coop.Bank 3276

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