Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:06:41 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012_020224FTO_378356
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-25-012-017-001/758
(KALGAON) 		1825012000NRG24300120240599442 02/02/2024 Putlibe Sayyad Mannan 1825012WL0070931 Putlibe Sayyad Mannan 00045 BARB0KALGAO 1144 1144 Processed 28/03/2024 N02240007C7D3 Putlibe Sayyad Mannan ()
SubTotal 1144 1144
2 DIGRAS MH-25-012-009-001/177
(DEORWADA) 		1825012000NRG24300120240599447 02/02/2024 Avinash 1825012WL0070934 Avinash 00048 BKID0000636 2002 2002 Processed 28/03/2024 N02240007C7D6 Avinash ()
3 DIGRAS MH-25-012-009-001/177
(DEORWADA) 		1825012000NRG24300120240599448 02/02/2024 Avinash 1825012WL0070934 Avinash 00048 BKID0000636 2002 2002 Processed 28/03/2024 N02240007C7D5 Avinash ()
SubTotal 4004 4004
4 DIGRAS MH-25-012-047-001/880
(VITHALAA) 		1825012000NRG24300120240599536 02/02/2024 Gajanan Pralhad Jadhao 1825012WL0070960 Gajanan Pralhad Jadhao 00691 IPOS0000001 1638 1638 Processed 28/03/2024 N02240007C7D4 Gajanan Pralhad Jadhao ()
SubTotal 1638 1638
Total 6786 6786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_020224FTO_378356 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 1144
2 DIGRAS MH1825012_020224FTO_378356 Bank of India BKID0000636 DIGRAS 4004
3 DIGRAS MH1825012_020224FTO_378356 India Post Payments Bank IPOS0000001 YAVATMAL 1638

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