Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:57:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012999_050623APB_FTO_54473
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-25-012-052-001/67
(WARANDALI) 		1825012000NRG24050620230102529 05/06/2023 Pramod Gajanan Rathod 1825012WL009256 Pramod Gajanan Rathod 00048 BKID0000636 1911 1911 Rejected 09/06/2023 A160230047292 Aadhaar Number not Mapped to Account Number
SubTotal 1911 1911
2 DIGRAS MH-25-012-052-001/215
(WARANDALI) 		1825012000NRG24050620230102528 05/06/2023 Aruna Vinod Ade 1825012WL009256 Aruna Vinod Ade 00415 SBIN0000367 1911 1911 Processed 09/06/2023 A160230047294 MRS ARUNA VINOD ADE STATE BANK OF INDIA(508548)
3 DIGRAS MH-25-012-052-001/215
(WARANDALI) 		1825012000NRG24050620230102527 05/06/2023 Vinod Motiram Ade 1825012WL009256 Vinod Motiram Ade 00415 SBIN0000367 1911 1911 Processed 09/06/2023 A160230047293 VINOD MOTIRAM ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3822 3822
Total 5733 5733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_050623APB_FTO_54473 Bank of India BKID0000636 DIGRAS 1911
2 DIGRAS MH1825012999_050623APB_FTO_54473 State Bank of India SBIN0000367 DIGRAS 3822

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