Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:44:38 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012_260523FTO_41397
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-25-012-009-001/403
(DEORWADA) 		1825012000NRG24260520230052819 26/05/2023 Pawan Damodar Patil 1825012WL004171 Pawan Damodar Patil 00114 UTIB0SYDC62 2002 2002 Processed 01/06/2023 N05230344EA54 Pawan Damodar Patil ()
2 DIGRAS MH-25-012-011-002/87
(DHANORA KHU.) 		1825012000NRG24260520230052917 26/05/2023 Nandu Pratap Rathod 1825012WL004171 Nandu Pratap Rathod 00114 UTIB0SYDC62 2002 2002 Processed 01/06/2023 N05230344EA55 Nandu Pratap Rathod ()
SubTotal 4004 4004
Total 4004 4004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_260523FTO_41397 Distt.Central Coop.Bank 4004

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