Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 06:34:12 AM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012999_250523FTO_40349

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-25-012-043-001/340 (TIWARI)

1825012000NRG24250520230051688

25/05/2023

Anusaya Prakash Khadse

1825012WL004043

Anusaya Prakash Khadse

00048

BKID0000636

1638

1638

Processed

30/05/2023

N0523032FE404

Anusaya Prakash Khadse

()

SubTotal

1638

1638

2

DIGRAS

MH-25-012-025-003/611 (MALHIWARAA)

1825012000NRG24250520230051913

25/05/2023

ganesh jogram jadhav

1825012WL004060

ganesh jogram jadhav

00415

SBIN0000367

1638

1638

Processed

30/05/2023

N0523032FE406

MRS KAVITA GANESH JADHAO

()

3

DIGRAS

MH-25-012-047-001/284 (VITHALAA)

1825012000NRG24250520230051748

25/05/2023

govadhan

1825012WL004051

govadhan

00415

SBIN0000367

1638

1638

Processed

30/05/2023

N0523032FE405

MR GOVERDHAN PARLAHAD RATHOD

()

SubTotal

3276

3276

Total

4914

4914

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DIGRAS	MH1825012999_250523FTO_40349	Bank of India	BKID0000636	DIGRAS	1638
2	DIGRAS	MH1825012999_250523FTO_40349	State Bank of India	SBIN0000367	DIGRAS	3276

Download In Excel