Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:24:43 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012_081123FTO_275432
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-25-012-011-002/181
(DHANORA KHU.) 		1825012000NRG24081120230475688 08/11/2023 Kalpana Rohidas Ade 1825012WL056188 Kalpana Rohidas Ade 00048 BKID0000636 2002 2002 Processed 09/11/2023 7235275508 Kalpana Rohidas Ade ()
2 DIGRAS MH-25-012-011-002/549
(DHANORA KHU.) 		1825012000NRG24081120230475696 08/11/2023 Ganesh Sitaram Ade 1825012WL056188 Ganesh Sitaram Ade 00048 BKID0000636 2002 2002 Processed 09/11/2023 7235275509 Ganesh Sitaram Ade ()
SubTotal 4004 4004
3 DIGRAS MH-25-012-052-001/36
(WARANDALI) 		1825002000NRG24081120230475652 08/11/2023 Vandna Suresh Rathod 1825002WL056186 Vandna Suresh Rathod 00415 SBIN0000367 2002 2002 Processed 09/11/2023 7235275511 MRS VANDNA SURESH RATHOD ()
4 DIGRAS MH-25-012-052-001/559
(WARANDALI) 		1825002000NRG24081120230475659 08/11/2023 Vilas Nursing Rathod 1825002WL056186 Vilas Nursing Rathod 00415 SBIN0000367 2002 2002 Processed 09/11/2023 7235275510 MR VILAS NURSING RATHOD ()
SubTotal 4004 4004
Total 8008 8008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_081123FTO_275432 Bank of India BKID0000636 DIGRAS 4004
2 DIGRAS MH1825012_081123FTO_275432 State Bank of India SBIN0000367 DIGRAS 4004

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