Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:22:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012_251023FTO_253352
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-25-012-003-001/184
(ASHTAA) 		1825012000NRG24251020230457256 25/10/2023 Ganesh K Rathod 1825012WL053490 Ganesh K Rathod 00045 BARB0KALGAO 1716 1716 Processed 10/11/2023 N102301809D54 Ganesh K Rathod ()
2 DIGRAS MH-25-012-003-001/30
(ASHTAA) 		1825012000NRG24251020230457270 25/10/2023 mangal 1825012WL053490 mangal 00045 BARB0KALGAO 1716 1716 Processed 10/11/2023 N102301809D52 mangal ()
3 DIGRAS MH-25-012-017-001/390
(KALGAON) 		1825012000NRG24251020230457293 25/10/2023 M Imran A Gaffa 1825012WL053490 M Imran A Gaffa 00045 BARB0KALGAO 1716 1716 Processed 10/11/2023 N102301809D53 M Imran A Gaffa ()
4 DIGRAS MH-25-012-017-001/834
(KALGAON) 		1825012000NRG24251020230457319 25/10/2023 Afroj Kha Latif Kha 1825012WL053490 Afroj Kha Latif Kha 00045 BARB0KALGAO 1716 1716 Processed 10/11/2023 N102301809D55 Afroj Kha Latif Kha ()
5 DIGRAS MH-25-012-017-001/972
(KALGAON) 		1825012000NRG24251020230457326 25/10/2023 Ismail Shekh Musa Shekh 1825012WL053490 Ismail Shekh Musa Shekh 00045 BARB0KALGAO 1716 1716 Processed 10/11/2023 N102301809D51 Ismail Shekh Musa Shekh ()
SubTotal 8580 8580
Total 8580 8580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_251023FTO_253352 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 8580

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