Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:46:13 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012_260324FTO_443796
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-25-012-009-001/177
(DEORWADA) 		1825012000NRG24260320240791432 26/03/2024 Avinash Bandu Kadam 1825012WL0089443 Avinash Bandu Kadam 00048 BKID0000636 2072 2072 Processed 27/03/2024 2220796015 Avinash Bandu Kadam ()
SubTotal 2072 2072
2 DIGRAS MH-25-012-018-001/236
(KANDALI) 		1825012000NRG24260320240791431 26/03/2024 Salim Kha Gaffar Kha 1825012WL0089442 Salim Kha Gaffar Kha 00691 IPOS0000001 1698 1698 Processed 27/03/2024 2220796016 Salim Kha Gaffar Kha ()
SubTotal 1698 1698
Total 3770 3770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_260324FTO_443796 Bank of India BKID0000636 DIGRAS 2072
2 DIGRAS MH1825012_260324FTO_443796 India Post Payments Bank IPOS0000001 YAVATMAL 1698

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