Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:35:17 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012999_070723APB_FTO_106095
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-25-012-008-001/277
(DEHANI) 		1825012000NRG24070720230280542 07/07/2023 sayabai s rathod 1825012WL026863 sayabai s rathod 00045 BARB0KALGAO 1638 1638 Processed 09/07/2023 3227902535 Sayabai Sudam Rathod BANK OF BARODA(606985)
2 DIGRAS MH-25-012-008-001/277
(DEHANI) 		1825012000NRG24070720230280541 07/07/2023 Sudam Hirasing Rathod 1825012WL026863 Sudam Hirasing Rathod 00045 BARB0KALGAO 1638 1638 Rejected 08/07/2023 3227902534 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_070723APB_FTO_106095 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 3276

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