Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:37:45 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012_281223FTO_340404
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-25-012-048-001/316
(VITHOLI) 		1825012000NRG24281220230532048 28/12/2023 amol 1825012WL063338 amol 00048 BKID0000636 1092 1092 Processed 28/12/2023 8925473960 amol ()
2 DIGRAS MH-25-012-048-001/89
(VITHOLI) 		1825012000NRG24281220230532057 28/12/2023 NILESH PAWAR 1825012WL063338 NILESH PAWAR 00048 BKID0000636 1092 1092 Processed 28/12/2023 8925473959 NILESH PAWAR ()
SubTotal 2184 2184
3 DIGRAS MH-25-012-052-001/559
(WARANDALI) 		1825002000NRG24281220230532196 28/12/2023 Vilas Nursing Rathod 1825002WL063343 Vilas Nursing Rathod 00415 SBIN0000367 2051 2051 Processed 28/12/2023 8925473958 MR VILAS NURSING RATHOD ()
SubTotal 2051 2051
Total 4235 4235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_281223FTO_340404 Bank of India BKID0000636 DIGRAS 2184
2 DIGRAS MH1825012_281223FTO_340404 State Bank of India SBIN0000367 DIGRAS 2051

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