Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:39:20 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012_081223FTO_309614
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-25-012-048-001/316
(VITHOLI) 		1825012000NRG24081220230504253 08/12/2023 amol 1825012WL060157 amol 00048 BKID0000636 1911 1911 Processed 09/12/2023 8449471623 amol ()
SubTotal 1911 1911
2 DIGRAS MH-25-012-038-001/218
(SAWANGAA BU.) 		1825012000NRG24081220230504233 08/12/2023 savita 1825012WL060157 savita 00540 BKID0WAINGB 1092 1092 Processed 09/12/2023 8449471624 savita ()
SubTotal 1092 1092
Total 3003 3003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_081223FTO_309614 Bank of India BKID0000636 DIGRAS 1911
2 DIGRAS MH1825012_081223FTO_309614 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 1092

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