Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 06:37:07 AM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012999_280623FTO_91541

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-25-012-002-001/512 (AARAMBHI)

1825012000NRG24280620230232556

28/06/2023

sarika

1825012WL022041

sarika

00051

MAHB0000122

1638

1638

Processed

05/07/2023

N0623046CD2F4

sarika

()

SubTotal

1638

1638

Total

1638

1638

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DIGRAS	MH1825012999_280623FTO_91541	Bank of Maharastra	MAHB0000122	DIGRAS	1638

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