Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:38:37 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012999_300623APB_FTO_95424
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-25-012-042-001/648
(SINGAD)
1825012000NRG24300620230244842 30/06/2023 Bhagyashree Rameh Gendrav 1825012WL023099 Bhagyashree Rameh Gendrav 00415 SBIN0000367 1638 1638 Processed 01/07/2023 2903736977 MISS BHAGYASHRI RAMESH GENDRAO STATE BANK OF INDIA(508548)
2 DIGRAS MH-25-012-042-001/648
(SINGAD)
1825012000NRG24300620230244844 30/06/2023 Om Ramesh Gendrav 1825012WL023099 Om Ramesh Gendrav 00415 SBIN0000367 1638 1638 Processed 01/07/2023 2903736978 MR OM RAMESH GENDWAR STATE BANK OF INDIA(508548)
3 DIGRAS MH-25-012-042-001/648
(SINGAD)
1825012000NRG24300620230244843 30/06/2023 Suresh Ramesh Gendrav 1825012WL023099 Suresh Ramesh Gendrav 00415 SBIN0000367 1638 1638 Processed 01/07/2023 2903736979 MR SUYASH RAMESH GENDRAO STATE BANK OF INDIA(508548)
SubTotal 4914 4914
Total 4914 4914

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_300623APB_FTO_95424 State Bank of India SBIN0000367 DIGRAS 4914

Download In Excel