Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:49:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012999_050124FTO_350466
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-25-012-025-003/311-B
(MALHIWARAA) 		1825012000NRG22200920230618302 05/01/2024 umesh dyaram pawar 1825012WL0072511 umesh dyaram pawar 00089 CBIN0280685 1488 1488 Rejected 11/03/2024 N01240037D43B Account closed
SubTotal 1488 1488
2 DIGRAS MH-25-012-037-001/223
(SAAKHARAA) 		1825012000NRG22171120230618356 05/01/2024 GOVIND Shivaram RATHOD 1825012WL0072531 GOVIND Shivaram RATHOD 00415 SBIN0000367 1488 1488 Processed 12/03/2024 N012400386AEB MRS MAYA GOVIND RATHOD ()
3 DIGRAS MH-25-012-037-001/223
(SAAKHARAA) 		1825012000NRG22171120230618357 05/01/2024 GOVIND Shivaram RATHOD 1825012WL0072531 GOVIND Shivaram RATHOD 00415 SBIN0000367 1488 1488 Processed 12/03/2024 N012400386AEA MRS MAYA GOVIND RATHOD ()
SubTotal 2976 2976
Total 4464 4464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_050124FTO_350466 Central Bank Of India CBIN0280685 ARNI 1488
2 DIGRAS MH1825012999_050124FTO_350466 State Bank of India SBIN0000367 DIGRAS 2976

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