Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:36:20 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012999_300823APB_FTO_181763
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-25-012-028-001/123
(MOKH) 		1825012000NRG24300820230394032 30/08/2023 Anna Datta Pawar 1825012WL042895 Anna Datta Pawar 00415 SBIN0000367 1365 1365 Processed 01/09/2023 5044264653 MR ANNA DATTA PAWAR STATE BANK OF INDIA(508548)
2 DIGRAS MH-25-012-028-001/123
(MOKH) 		1825012000NRG24300820230394030 30/08/2023 dataa 1825012WL042895 dataa 00415 SBIN0000367 1365 1365 Processed 01/09/2023 5044264654 MR DATTA CHAMPAT PAWAR STATE BANK OF INDIA(508548)
3 DIGRAS MH-25-012-028-001/123
(MOKH) 		1825012000NRG24300820230394031 30/08/2023 gaya 1825012WL042895 gaya 00415 SBIN0000367 1365 1365 Processed 01/09/2023 5044264652 MRS GAYA DATTA PAWAR STATE BANK OF INDIA(508548)
SubTotal 4095 4095
Total 4095 4095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_300823APB_FTO_181763 State Bank of India SBIN0000367 DIGRAS 4095

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