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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:47:30 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012_070723FTO_105475
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-25-012-024-001/160
(MAHAAGAON) 		1825012000NRG24070720230278658 07/07/2023 shila 1825012WL026608 shila 00045 BARB0KALGAO 1932 1932 Processed 13/07/2023 N072300D53615 shila ()
2 DIGRAS MH-25-012-024-001/327
(MAHAAGAON) 		1825012000NRG24070720230278674 07/07/2023 Dipak Pundlik Ladake 1825012WL026608 Dipak Pundlik Ladake 00045 BARB0KALGAO 1932 1932 Processed 13/07/2023 N072300D53616 Dipak Pundlik Ladake ()
3 DIGRAS MH-25-012-024-001/439
(MAHAAGAON) 		1825012000NRG24070720230278695 07/07/2023 Dnyaneshwar Kisan Holgare 1825012WL026608 Dnyaneshwar Kisan Holgare 00045 BARB0KALGAO 1656 1656 Processed 13/07/2023 N072300D53619 Dnyaneshwar Kisan Holgare ()
4 DIGRAS MH-25-012-024-001/453
(MAHAAGAON) 		1825012000NRG24070720230278697 07/07/2023 Vasudev Manik bodakhe 1825012WL026608 Vasudev Manik bodakhe 00045 BARB0KALGAO 1656 1656 Processed 13/07/2023 N072300D53618 Vasudev Manik bodakhe ()
5 DIGRAS MH-25-012-024-001/573
(MAHAAGAON) 		1825012000NRG24070720230278699 07/07/2023 ramesh waman bhasme 1825012WL026608 ramesh waman bhasme 00045 BARB0KALGAO 1656 1656 Processed 13/07/2023 N072300D53617 ramesh waman bhasme ()
SubTotal 8832 8832
Total 8832 8832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_070723FTO_105475 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 8832

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