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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012_061123FTO_271981
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-25-012-009-001/146
(DEORWADA) 		1825012000NRG24061120230472474 06/11/2023 Say. Tarbej Say. Jakir Husen 1825012WL055693 Say. Tarbej Say. Jakir Husen 00051 MAHB0000122 2002 2002 Processed 07/11/2023 7112619305 Say. Tarbej Say. Jakir Husen ()
2 DIGRAS MH-25-012-009-001/214
(DEORWADA) 		1825012000NRG24061120230472485 06/11/2023 vaibhav shadanan wankhade 1825012WL055693 vaibhav shadanan wankhade 00051 MAHB0000122 2002 2002 Processed 07/11/2023 7112619303 vaibhav shadanan wankhade ()
3 DIGRAS MH-25-012-009-001/214
(DEORWADA) 		1825012000NRG24061120230472486 06/11/2023 vaibhav shadanan wankhade 1825012WL055693 vaibhav shadanan wankhade 00051 MAHB0000122 2002 2002 Processed 07/11/2023 7112619302 vaibhav shadanan wankhade ()
4 DIGRAS MH-25-012-032-001/19
(RAAM NAGAR) 		1825012000NRG24061120230472528 06/11/2023 Akshya Anil Rarhod 1825012WL055693 Akshya Anil Rarhod 00051 MAHB0000122 2002 2002 Processed 07/11/2023 7112619304 Akshya Anil Rarhod ()
SubTotal 8008 8008
Total 8008 8008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_061123FTO_271981 Bank of Maharastra MAHB0000122 DIGRAS 8008

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