Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:20:02 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012999_171023FTO_242778
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-25-012-014-001/253
(HARSOOL) 		1825012000NRG24171020230447660 17/10/2023 Manohar Sheshrav Mirase 1825012WL051913 Manohar Sheshrav Mirase 00415 SBIN0008336 1911 1911 Processed 18/10/2023 6568427923 MR MANOHAR SHESHRAO MIRASE ()
2 DIGRAS MH-25-012-014-001/253
(HARSOOL) 		1825012000NRG24171020230447658 17/10/2023 sheshrao b mirase 1825012WL051913 sheshrao b mirase 00415 SBIN0008336 1911 1911 Processed 18/10/2023 6568427922 MR SHESHRAO BALIRAM MIRASE ()
SubTotal 3822 3822
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_171023FTO_242778 State Bank of India SBIN0008336 HARSUL 3822

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