Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:43:12 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012_010623FTO_49900
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-25-012-011-002/121
(DHANORA KHU.) 		1825012000NRG24010620230084661 01/06/2023 Mohan Baliram Rathod 1825012WL0007475 Mohan Baliram Rathod 00768 UTIB0SYDC62 1656 1656 Processed 07/06/2023 N0623000420DB Mohan Baliram Rathod ()
2 DIGRAS MH-25-012-011-002/185
(DHANORA KHU.) 		1825012000NRG24010620230084662 01/06/2023 Sindhu Kiran Pawar 1825012WL0007475 Sindhu Kiran Pawar 00768 UTIB0SYDC62 1656 1656 Processed 07/06/2023 N0623000420DC Sindhu Kiran Pawar ()
3 DIGRAS MH-25-012-011-002/297
(DHANORA KHU.) 		1825012000NRG24010620230084663 01/06/2023 Anita Vinod Ade 1825012WL0007475 Anita Vinod Ade 00768 UTIB0SYDC62 1656 1656 Processed 07/06/2023 N0623000420DE Anita Vinod Ade ()
4 DIGRAS MH-25-012-011-002/298
(DHANORA KHU.) 		1825012000NRG24010620230084656 01/06/2023 Kamina Harichand Ade 1825012WL0007474 Kamina Harichand Ade 00768 UTIB0SYDC62 1981 1981 Processed 07/06/2023 N0623000420DF Kamina Harichand Ade ()
5 DIGRAS MH-25-012-011-002/91
(DHANORA KHU.) 		1825012000NRG24010620230084665 01/06/2023 Panjab Sudam Jadhav 1825012WL0007475 Panjab Sudam Jadhav 00768 UTIB0SYDC62 1656 1656 Processed 07/06/2023 N0623000420DD Panjab Sudam Jadhav ()
SubTotal 8605 8605
Total 8605 8605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_010623FTO_49900 Yavatmal District Central Co-op Bank Ltd 8605

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