Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:30:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012999_300623FTO_95418
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-25-012-026-001/182
(MANDWAA) 		1825012000NRG24300620230244921 30/06/2023 laxman 1825012WL023109 laxman 00048 BKID0000636 1638 1638 Processed 10/07/2023 N062304B5B6F3 laxman ()
SubTotal 1638 1638
2 DIGRAS MH-25-012-042-001/18
(SINGAD) 		1825012000NRG24300620230244831 30/06/2023 Vitthal Narayan Zalake 1825012WL023098 Vitthal Narayan Zalake 00415 SBIN0000367 1638 1638 Processed 10/07/2023 N062304B5B6F0 MR VITTHAL NARAYAN ZALKE ()
3 DIGRAS MH-25-012-042-001/518
(SINGAD) 		1825012000NRG24300620230244836 30/06/2023 Dinesh Prabhakar Gandrao 1825012WL023099 Dinesh Prabhakar Gandrao 00415 SBIN0000367 1638 1638 Processed 10/07/2023 N062304B5B6F2 MR DINESH PRABHAKAR GENDRAO ()
4 DIGRAS MH-25-012-042-001/823
(SINGAD) 		1825012000NRG24300620230244850 30/06/2023 Vijay Prakash Rathod 1825012WL023100 Vijay Prakash Rathod 00415 SBIN0000367 1638 1638 Processed 10/07/2023 N062304B5B6F1 MR VIJAY PRAKASH RATHOD ()
SubTotal 4914 4914
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_300623FTO_95418 Bank of India BKID0000636 DIGRAS 1638
2 DIGRAS MH1825012999_300623FTO_95418 State Bank of India SBIN0000367 DIGRAS 4914

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