Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 09:00:51 AM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012999_210423FTO_14792

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-25-012-020-001/139 (KHANDAAPUR)

1825012000NRG24210420230009064

21/04/2023

Nitesh Bhopa Pawar

1825012WL000574

Nitesh Bhopa Pawar

00048

BKID0000636

1638

1638

Processed

11/05/2023

N0423017F0D83

Nitesh Bhopa Pawar

()

2

DIGRAS

MH-25-012-020-001/75 (KHANDAAPUR)

1825012000NRG24210420230009071

21/04/2023

Nanda Suresh Rathod

1825012WL000574

Nanda Suresh Rathod

00048

BKID0000636

1638

1638

Processed

11/05/2023

N0423017F0D84

Nanda Suresh Rathod

()

SubTotal

3276

3276

Total

3276

3276

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DIGRAS	MH1825012999_210423FTO_14792	Bank of India	BKID0000636	DIGRAS	3276

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