Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 01:47:46 AM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012999_130123FTO_421338

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-25-012-021-002/19 (KHEKADI)

1825012000NRG23130120230457621

13/01/2023

Napas A Pawar

1825012WL055718

Napas A Pawar

00114

UTIB0SYDC62

1792

1792

Processed

21/01/2023

N012300ECB941

Napas A Pawar

()

2

DIGRAS

MH-25-012-021-002/44 (KHEKADI)

1825012000NRG23130120230457624

13/01/2023

Yuvraj W Pawar

1825012WL055718

Yuvraj W Pawar

00114

UTIB0SYDC62

1792

1792

Processed

21/01/2023

N012300ECB942

Yuvraj W Pawar

()

SubTotal

3584

3584

Total

3584

3584

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DIGRAS	MH1825012999_130123FTO_421338	Distt.Central Coop.Bank			3584

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