Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:14:04 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012_281223FTO_340655
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-25-012-010-002/71
(DHANORA BU.) 		1825012000NRG24281220230532390 28/12/2023 Madhukar 1825012WL063358 Madhukar 00048 BKID0000636 1758 1758 Processed 28/12/2023 8927247085 Madhukar ()
2 DIGRAS MH-25-012-011-002/136
(DHANORA KHU.) 		1825012000NRG24281220230532287 28/12/2023 Dilip Devsing Jadhav 1825012WL063357 Dilip Devsing Jadhav 00048 BKID0000636 1758 1758 Processed 28/12/2023 8927247086 Dilip Devsing Jadhav ()
3 DIGRAS MH-25-012-011-002/136
(DHANORA KHU.) 		1825012000NRG24281220230532288 28/12/2023 Sneha Dilip Jadhav 1825012WL063357 Sneha Dilip Jadhav 00048 BKID0000636 1758 1758 Processed 28/12/2023 8927247091 Sneha Dilip Jadhav ()
4 DIGRAS MH-25-012-011-002/181
(DHANORA KHU.) 		1825012000NRG24281220230532301 28/12/2023 Kalpana Rohidas Ade 1825012WL063357 Kalpana Rohidas Ade 00048 BKID0000636 1758 1758 Processed 28/12/2023 8927247088 Kalpana Rohidas Ade ()
5 DIGRAS MH-25-012-011-002/549
(DHANORA KHU.) 		1825012000NRG24281220230532329 28/12/2023 Ganesh Sitaram Ade 1825012WL063357 Ganesh Sitaram Ade 00048 BKID0000636 1758 1758 Processed 28/12/2023 8927247090 Ganesh Sitaram Ade ()
6 DIGRAS MH-25-012-011-002/73
(DHANORA KHU.) 		1825012000NRG24281220230532442 28/12/2023 Savitri Devsing Rathod 1825012WL063358 Savitri Devsing Rathod 00048 BKID0000636 1758 1758 Processed 28/12/2023 8927247087 Savitri Devsing Rathod ()
7 DIGRAS MH-25-012-011-002/74
(DHANORA KHU.) 		1825012000NRG24281220230532444 28/12/2023 Gopi Laxman Rathod 1825012WL063358 Gopi Laxman Rathod 00048 BKID0000636 1758 1758 Processed 28/12/2023 8927247089 Gopi Laxman Rathod ()
SubTotal 12306 12306
8 DIGRAS MH-25-012-009-001/214
(DEORWADA) 		1825012000NRG24281220230532353 28/12/2023 vaibhav shadanan wankhade 1825012WL063358 vaibhav shadanan wankhade 00051 MAHB0000122 1758 1758 Processed 28/12/2023 8927247094 vaibhav shadanan wankhade ()
9 DIGRAS MH-25-012-009-001/214
(DEORWADA) 		1825012000NRG24281220230532354 28/12/2023 vaibhav shadanan wankhade 1825012WL063358 vaibhav shadanan wankhade 00051 MAHB0000122 1758 1758 Processed 28/12/2023 8927247093 vaibhav shadanan wankhade ()
10 DIGRAS MH-25-012-029-001/195
(NIMBHAA) 		1825012000NRG24281220230532465 28/12/2023 SAVITA SANTOSH KHKALE 1825012WL063358 SAVITA SANTOSH KHKALE 00051 MAHB0000122 1758 1758 Processed 28/12/2023 8927247095 SAVITA SANTOSH KHKALE ()
11 DIGRAS MH-25-012-029-001/277
(NIMBHAA) 		1825012000NRG24281220230532476 28/12/2023 Santosh Kiran Jadhao 1825012WL063358 Santosh Kiran Jadhao 00051 MAHB0000122 1758 1758 Processed 28/12/2023 8927247096 Santosh Kiran Jadhao ()
SubTotal 7032 7032
12 DIGRAS MH-25-012-011-002/206
(DHANORA KHU.) 		1825012000NRG24281220230532303 28/12/2023 Punam VITTHAL THAKARE 1825012WL063357 Punam VITTHAL THAKARE 00415 SBIN0000367 1758 1758 Processed 28/12/2023 8927247099 MS PUNAM VITTHAL THAKARE ()
13 DIGRAS MH-25-012-029-001/124
(NIMBHAA) 		1825012000NRG24281220230532456 28/12/2023 Pramod Hirasing Rathod 1825012WL063358 Pramod Hirasing Rathod 00415 SBIN0000367 1758 1758 Processed 28/12/2023 8927247097 MR PRAMOD HIRASINGH RATHOD ()
14 DIGRAS MH-25-012-029-001/356
(NIMBHAA) 		1825012000NRG24281220230532483 28/12/2023 Dugra Sidharth Lokhade 1825012WL063358 Dugra Sidharth Lokhade 00415 SBIN0000367 1758 1758 Processed 28/12/2023 8927247098 MRS DURGA SIDDHANATH LOKHANDE ()
SubTotal 5274 5274
15 DIGRAS MH-25-012-011-002/308
(DHANORA KHU.) 		1825012000NRG24281220230532307 28/12/2023 Ranjana Dinesh Jadho 1825012WL063357 Ranjana Dinesh Jadho 00540 BKID0WAINGB 1758 1758 Processed 28/12/2023 8927247092 Ranjana Dinesh Jadho ()
SubTotal 1758 1758
Total 26370 26370

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_281223FTO_340655 Bank of India BKID0000636 DIGRAS 12306
2 DIGRAS MH1825012_281223FTO_340655 Bank of Maharastra MAHB0000122 DIGRAS 7032
3 DIGRAS MH1825012_281223FTO_340655 State Bank of India SBIN0000367 DIGRAS 5274
4 DIGRAS MH1825012_281223FTO_340655 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 1758

Download In Excel