Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:12:44 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012_220523FTO_34470
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-25-012-017-001/1063
(KALGAON) 		1825012000NRG24220520230032067 22/05/2023 Sharada Raju Dalave 1825012WL001928 Sharada Raju Dalave 00045 BARB0KALGAO 1415 1415 Processed 25/05/2023 N0523027859AE Sharada Raju Dalave ()
2 DIGRAS MH-25-012-017-001/158
(KALGAON) 		1825012000NRG24220520230032069 22/05/2023 r s gayakwad 1825012WL001928 r s gayakwad 00045 BARB0KALGAO 1415 1415 Processed 25/05/2023 N0523027859A9 r s gayakwad ()
3 DIGRAS MH-25-012-017-001/252
(KALGAON) 		1825012000NRG24220520230032073 22/05/2023 Sukhdev Sakha Gunjale 1825012WL001928 Sukhdev Sakha Gunjale 00045 BARB0KALGAO 1415 1415 Processed 25/05/2023 N0523027859AA Sukhdev Sakha Gunjale ()
4 DIGRAS MH-25-012-017-001/63
(KALGAON) 		1825012000NRG24220520230032083 22/05/2023 maya l rathod 1825012WL001928 maya l rathod 00045 BARB0KALGAO 1415 1415 Processed 25/05/2023 N0523027859AD maya l rathod ()
5 DIGRAS MH-25-012-017-001/745
(KALGAON) 		1825012000NRG24220520230032060 22/05/2023 Abdul Wahid Ab Jabbar Tanwar 1825012WL001927 Abdul Wahid Ab Jabbar Tanwar 00045 BARB0KALGAO 1415 1415 Processed 25/05/2023 N0523027859AB Abdul Wahid Ab Jabbar Tanwar ()
6 DIGRAS MH-25-012-017-001/757
(KALGAON) 		1825012000NRG24220520230032062 22/05/2023 Shekh Rashid Sk. Abbas 1825012WL001927 Shekh Rashid Sk. Abbas 00045 BARB0KALGAO 1415 1415 Processed 25/05/2023 N0523027859AC Shekh Rashid Sk. Abbas ()
7 DIGRAS MH-25-012-017-001/98
(KALGAON) 		1825012000NRG24220520230032086 22/05/2023 Vijay 1825012WL001928 Vijay 00045 BARB0KALGAO 1415 1415 Processed 25/05/2023 N0523027859AF Vijay ()
SubTotal 9905 9905
Total 9905 9905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_220523FTO_34470 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 9905

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