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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:08:23 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012_031123APB_FTO_268527
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-25-012-028-001/104
(MOKH)
1825012000NRG24031120230469920 03/11/2023 barati m ade 1825012WL055313 barati m ade 00048 BKID0000636 1656 1656 Processed 03/11/2023 6987356098 BHARATI MAROTI ADE BANK OF INDIA(508505)
SubTotal 1656 1656
2 DIGRAS MH-25-012-028-001/105
(MOKH)
1825012000NRG24031120230469921 03/11/2023 vaman k chavhan 1825012WL055313 vaman k chavhan 00114 UTIB0SYDC62 1656 1656 Processed 03/11/2023 6987356096 WAMAN KISAN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 DIGRAS MH-25-012-028-001/107
(MOKH)
1825012000NRG24031120230469924 03/11/2023 lila hari chavhan 1825012WL055313 lila hari chavhan 00114 UTIB0SYDC62 1656 1656 Processed 03/11/2023 6987356097 CHAVHAN LILABAI HARI/ NILESH HARI CHAVHA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3312 3312
4 DIGRAS MH-25-012-028-001/104
(MOKH)
1825012000NRG24031120230469919 03/11/2023 maroti g ade 1825012WL055313 maroti g ade 00415 SBIN0000367 1656 1656 Processed 03/11/2023 6987356100 MAROTI GANGARAM ADE BANK OF INDIA(508505)
5 DIGRAS MH-25-012-028-001/299
(MOKH)
1825012000NRG24031120230469951 03/11/2023 Babalu Tukaram Jadhao 1825012WL055313 Babalu Tukaram Jadhao 00415 SBIN0000367 1656 1656 Processed 03/11/2023 6987356099 BABALU TUKARAM JADHAO BANK OF INDIA(508505)
SubTotal 3312 3312
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_031123APB_FTO_268527 Bank of India BKID0000636 DIGRAS 1656
2 DIGRAS MH1825012_031123APB_FTO_268527 Distt.Central Coop.Bank UTIB0SYDC62 Digras 3312
3 DIGRAS MH1825012_031123APB_FTO_268527 State Bank of India SBIN0000367 DIGRAS 3312

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