Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:40:07 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012_271223APB_FTO_337912
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-25-012-048-001/37
(VITHOLI) 		1825012000NRG24271220230529505 27/12/2023 KAMINA RATHOD 1825012WL063048 KAMINA RATHOD 00048 BKID0000636 1638 1638 Processed 12/03/2024 A071240251994 KAMINI ABHIMANYU RATHOD BANK OF INDIA(508505)
SubTotal 1638 1638
2 DIGRAS MH-25-012-048-001/37
(VITHOLI) 		1825012000NRG24271220230529504 27/12/2023 PANDURANG RATHOD 1825012WL063048 PANDURANG RATHOD 00051 MAHB0000122 1638 1638 Processed 12/03/2024 A071240251993 Mr. PANDURANG GANGU RATHOD BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_271223APB_FTO_337912 Bank of India BKID0000636 DIGRAS 1638
2 DIGRAS MH1825012_271223APB_FTO_337912 Bank of Maharastra MAHB0000122 DIGRAS 1638

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