Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:10:33 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012999_220923APB_FTO_211333
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-25-012-028-001/3
(MOKH) 		1825012000NRG24220920230420665 22/09/2023 rekha g pawar 1825012WL047607 rekha g pawar 00048 BKID0000636 1911 1911 Processed 25/09/2023 5865661855 REKHA GOVADHAN PAWAR BANK OF INDIA(508505)
SubTotal 1911 1911
2 DIGRAS MH-25-012-028-001/3
(MOKH) 		1825012000NRG24220920230420666 22/09/2023 Rani Govardhan Pawar 1825012WL047607 Rani Govardhan Pawar 00415 SBIN0000367 1911 1911 Processed 25/09/2023 5865661856 MISS RANI GOVARDHAN PAWAR MINOR STATE BANK OF INDIA(508548)
SubTotal 1911 1911
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_220923APB_FTO_211333 Bank of India BKID0000636 DIGRAS 1911
2 DIGRAS MH1825012999_220923APB_FTO_211333 State Bank of India SBIN0000367 DIGRAS 1911

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