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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 08:08:41 AM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012_310723FTO_137257

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-25-012-011-002/154 (DHANORA KHU.)

1825012000NRG24300720230348621

31/07/2023

Kaludas Dudharam Pawar

1825012WL0035262

Kaludas Dudharam Pawar

00415

SBIN0000367

1932

1932

Processed

13/09/2023

N08230041B85F

MR KALU DUDHRAM PAWAR

()

2

DIGRAS

MH-25-012-011-002/69 (DHANORA KHU.)

1825012000NRG24300720230348622

31/07/2023

Jivan SantoshRathod

1825012WL0035262

Jivan SantoshRathod

00415

SBIN0000367

1932

1932

Processed

13/09/2023

N08230041B860

MR JIVAN SANTOSH RATHOD

()

SubTotal

3864

3864

Total

3864

3864

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DIGRAS	MH1825012_310723FTO_137257	State Bank of India	SBIN0000367	DIGRAS	3864

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