Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:10:13 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012999_200623FTO_77519
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-25-012-032-001/241
(RAAM NAGAR) 		1825012000NRG24200620230186167 20/06/2023 Mahesh Vishnudas Rathod 1825012WL017588 Mahesh Vishnudas Rathod 00048 BKID0000636 1638 1638 Processed 24/06/2023 N0623030B34FF Mahesh Vishnudas Rathod ()
2 DIGRAS MH-25-012-032-001/4
(RAAM NAGAR) 		1825012000NRG24200620230186169 20/06/2023 Rajesh Baban Rathod 1825012WL017588 Rajesh Baban Rathod 00048 BKID0000636 1638 1638 Processed 24/06/2023 N0623030B34FE Rajesh Baban Rathod ()
3 DIGRAS MH-25-012-032-001/5
(RAAM NAGAR) 		1825012000NRG24200620230186171 20/06/2023 Bebitai Dashrath Jadhav 1825012WL017588 Bebitai Dashrath Jadhav 00048 BKID0000636 1638 1638 Processed 24/06/2023 N0623030B3500 Bebitai Dashrath Jadhav ()
SubTotal 4914 4914
4 DIGRAS MH-25-012-032-001/5
(RAAM NAGAR) 		1825012000NRG24200620230186170 20/06/2023 Dashrath Devi Jadhav 1825012WL017588 Dashrath Devi Jadhav 00051 MAHB0000122 1638 1638 Processed 24/06/2023 N0623030B3501 Dashrath Devi Jadhav ()
SubTotal 1638 1638
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_200623FTO_77519 Bank of India BKID0000636 DIGRAS 4914
2 DIGRAS MH1825012999_200623FTO_77519 Bank of Maharastra MAHB0000122 DIGRAS 1638

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