Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:43:27 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012999_270423FTO_18424
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-25-012-005-001/7
(CHINCHOLI KHU.)
1825012000NRG23130420230540654 27/04/2023 ranjana ashok shingare 1825012WL0067830 ranjana ashok shingare 00768 UTIB0SYDC62 1792 1792 Processed 16/05/2023 N05230112142C ranjana ashok shingare ()
2 DIGRAS MH-25-012-027-001/74
(MARSOOL)
1825012000NRG23130420230540656 27/04/2023 Pralhad Vasram Rathod 1825012WL0067831 Pralhad Vasram Rathod 00768 UTIB0SYDC62 1024 1024 Processed 16/05/2023 N052301121431 Pralhad Vasram Rathod ()
3 DIGRAS MH-25-012-028-001/292
(MOKH)
1825012000NRG23130420230540657 27/04/2023 Vasanta Madhu Rathod 1825012WL0067832 Vasanta Madhu Rathod 00768 UTIB0SYDC62 1536 1536 Processed 16/05/2023 N052301121430 Vasanta Madhu Rathod ()
4 DIGRAS MH-25-012-031-001/1
(RAHAATI)
1825012000NRG23170420230540689 27/04/2023 Rukhmina Manik Gavhane 1825012WL0067838 Rukhmina Manik Gavhane 00768 UTIB0SYDC62 1536 1536 Processed 16/05/2023 N05230112142D Rukhmina Manik Gavhane ()
5 DIGRAS MH-25-012-032-001/91
(RAAM NAGAR)
1825012000NRG23110420230540528 27/04/2023 nemichand tukaram chavhan 1825012WL0067754 nemichand tukaram chavhan 00768 UTIB0SYDC62 1536 1536 Processed 16/05/2023 N05230112142E nemichand tukaram chavhan ()
6 DIGRAS MH-25-012-050-001/136
(WAAI (LINGI))
1825012000NRG23110420230540532 27/04/2023 Kisan Fulshing Pawhar 1825012WL0067758 Kisan Fulshing Pawhar 00768 UTIB0SYDC62 1536 1536 Processed 16/05/2023 N05230112142F Kisan Fulshing Pawhar ()
SubTotal 8960 8960
Total 8960 8960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_270423FTO_18424 Yavatmal District Central Co-op Bank Ltd 8960

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