Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:51:00 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012_011223FTO_298077
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-25-012-038-001/103
(SAWANGAA BU.) 		1825012000NRG24011220230495560 01/12/2023 vijay balu ade 1825012WL059057 vijay balu ade 00048 BKID0000636 1380 1380 Processed 01/02/2024 N12230000C1AD vijay balu ade ()
2 DIGRAS MH-25-012-038-001/173
(SAWANGAA BU.) 		1825012000NRG24011220230495511 01/12/2023 Rahimakha Rahematkha Pathan 1825012WL059054 Rahimakha Rahematkha Pathan 00048 BKID0000636 1380 1380 Processed 01/02/2024 N12230000C1AF Rahimakha Rahematkha Pathan ()
3 DIGRAS MH-25-012-038-001/174
(SAWANGAA BU.) 		1825012000NRG24011220230495512 01/12/2023 jamir sh Ami r 1825012WL059054 jamir sh Ami r 00048 BKID0000636 1380 1380 Processed 01/02/2024 N12230000C1AE jamir sh Ami r ()
SubTotal 4140 4140
4 DIGRAS MH-25-012-038-001/36
(SAWANGAA BU.) 		1825012000NRG24011220230495568 01/12/2023 Vinod Lachu Rathod 1825012WL059057 Vinod Lachu Rathod 00051 MAHB0000122 1380 1380 Processed 01/02/2024 N12230000C1AB Vinod Lachu Rathod ()
5 DIGRAS MH-25-012-038-001/619
(SAWANGAA BU.) 		1825012000NRG24011220230495530 01/12/2023 Sheshrav Narayan Khatare 1825012WL059054 Sheshrav Narayan Khatare 00051 MAHB0000122 1380 1380 Processed 01/02/2024 N12230000C1A6 Sheshrav Narayan Khatare ()
SubTotal 2760 2760
6 DIGRAS MH-25-012-022-001/446
(LAKH (RAYACHI)) 		1825012000NRG24011220230495467 01/12/2023 Surekha Dilip Borokar 1825012WL059051 Surekha Dilip Borokar 00415 SBIN0000367 1656 1656 Processed 01/02/2024 N12230000C1A7 MS SUREKHA DILIP BOROKAR ()
7 DIGRAS MH-25-012-022-001/450
(LAKH (RAYACHI)) 		1825012000NRG24011220230495470 01/12/2023 Jayashri Omkar Gughane 1825012WL059051 Jayashri Omkar Gughane 00415 SBIN0000367 1656 1656 Processed 01/02/2024 N12230000C1AA MS JAYSHRI ONKAR GUGHANE ()
8 DIGRAS MH-25-012-022-001/461
(LAKH (RAYACHI)) 		1825012000NRG24011220230495472 01/12/2023 Vina D Ghughane 1825012WL059051 Vina D Ghughane 00415 SBIN0000367 1656 1656 Processed 01/02/2024 N12230000C1A8 MS VINA DHANJAY GUGHANE ()
9 DIGRAS MH-25-012-038-001/372
(SAWANGAA BU.) 		1825012000NRG24011220230495522 01/12/2023 Sk.Vashim Sk. Karim 1825012WL059054 Sk.Vashim Sk. Karim 00415 SBIN0000367 1380 1380 Processed 01/02/2024 N12230000C1A9 MR VASIM KARIM SHEKH ()
SubTotal 6348 6348
10 DIGRAS MH-25-012-038-001/101
(SAWANGAA BU.) 		1825012000NRG24011220230495558 01/12/2023 Kiran V Ade 1825012WL059057 Kiran V Ade 00540 BKID0WAINGB 1380 1380 Processed 01/02/2024 N12230000C1AC Kiran V Ade ()
11 DIGRAS MH-25-012-038-001/25
(SAWANGAA BU.) 		1825012000NRG24011220230495564 01/12/2023 laxmibai a g 1825012WL059057 laxmibai a g 00540 BKID0WAINGB 1380 1380 Processed 01/02/2024 N12230000C1A4 laxmibai a g ()
12 DIGRAS MH-25-012-038-001/68
(SAWANGAA BU.) 		1825012000NRG24011220230495533 01/12/2023 Savita N Nemade 1825012WL059054 Savita N Nemade 00540 BKID0WAINGB 1380 1380 Processed 01/02/2024 N12230000C1A3 Savita N Nemade ()
SubTotal 4140 4140
13 DIGRAS MH-25-012-018-001/810
(KANDALI) 		1825012000NRG24011220230495449 01/12/2023 SIMA 1825012WL059050 SIMA 00691 IPOS0000001 1656 1656 Processed 01/02/2024 N12230000C1A5 SIMA ()
SubTotal 1656 1656
Total 19044 19044

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_011223FTO_298077 Bank of India BKID0000636 DIGRAS 4140
2 DIGRAS MH1825012_011223FTO_298077 Bank of Maharastra MAHB0000122 DIGRAS 2760
3 DIGRAS MH1825012_011223FTO_298077 State Bank of India SBIN0000367 DIGRAS 6348
4 DIGRAS MH1825012_011223FTO_298077 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 4140
5 DIGRAS MH1825012_011223FTO_298077 India Post Payments Bank IPOS0000001 YAVATMAL 1656

Download In Excel