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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:58:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012_101123FTO_280995
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-25-012-009-001/146
(DEORWADA) 		1825012000NRG24101120230480302 10/11/2023 Say. Tarbej Say. Jakir Husen 1825012WL056886 Say. Tarbej Say. Jakir Husen 00051 MAHB0000122 2002 2002 Processed 11/11/2023 7384643962 Say. Tarbej Say. Jakir Husen ()
2 DIGRAS MH-25-012-009-001/214
(DEORWADA) 		1825012000NRG24101120230480313 10/11/2023 vaibhav shadanan wankhade 1825012WL056886 vaibhav shadanan wankhade 00051 MAHB0000122 2002 2002 Processed 11/11/2023 7384643960 vaibhav shadanan wankhade ()
3 DIGRAS MH-25-012-009-001/214
(DEORWADA) 		1825012000NRG24101120230480314 10/11/2023 vaibhav shadanan wankhade 1825012WL056886 vaibhav shadanan wankhade 00051 MAHB0000122 2002 2002 Processed 11/11/2023 7384643961 vaibhav shadanan wankhade ()
4 DIGRAS MH-25-012-032-001/19
(RAAM NAGAR) 		1825012000NRG24101120230480002 10/11/2023 Akshya Anil Rarhod 1825012WL056842 Akshya Anil Rarhod 00051 MAHB0000122 2002 2002 Processed 11/11/2023 7384643959 Akshya Anil Rarhod ()
SubTotal 8008 8008
Total 8008 8008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_101123FTO_280995 Bank of Maharastra MAHB0000122 DIGRAS 8008

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