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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 07:47:01 AM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012_100723APB_FTO_108361

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-25-012-016-001/602 (KALASAA)

1825012000NRG24100720230285089

10/07/2023

Suresh Namdev Jadhav

1825012WL027474

Suresh Namdev Jadhav

00415

SBIN0000367

2002

2002

Processed

11/07/2023

3321427502

MR SURESH NAMDEV JADHAV

STATE BANK OF INDIA(508548)

2

DIGRAS

MH-25-012-016-001/602 (KALASAA)

1825012000NRG24100720230285090

10/07/2023

Suresh Namdev Jadhav

1825012WL027474

Suresh Namdev Jadhav

00415

SBIN0000367

2002

2002

Processed

11/07/2023

3321427503

MRS NITA SURESH JADHAO

STATE BANK OF INDIA(508548)

SubTotal

4004

4004

Total

4004

4004

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DIGRAS	MH1825012_100723APB_FTO_108361	State Bank of India	SBIN0000367	DIGRAS	4004

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