Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:24:51 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012999_270922APB_FTO_253874
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-25-012-012-001/85
(DOLAMBAA) 		1825012000NRG23270920220345816 27/09/2022 nilesh d rane 1825012WL037757 nilesh d rane 00045 BARB0KALGAO 1792 1792 Processed 01/10/2022 358421678 nileshdrane ICICI BANK LTD(508534)
2 DIGRAS MH-25-012-024-001/298
(MAHAAGAON) 		1825012000NRG23270920220345818 27/09/2022 Rohidas Sudam Chavhan 1825012WL037758 Rohidas Sudam Chavhan 00045 BARB0KALGAO 1280 1280 Processed 01/10/2022 358421678 RohidasSudamChavhan BANK OF BARODA(606985)
SubTotal 3072 3072
3 DIGRAS MH-25-012-052-001/944
(WARANDALI) 		1825012000NRG23270920220345837 27/09/2022 Rekha S Rathod 1825012WL037759 Rekha S Rathod 00048 BKID0000636 1792 1792 Processed 01/10/2022 358421678 RekhaSRathod BANK OF INDIA(508505)
4 DIGRAS MH-25-012-052-001/945
(WARANDALI) 		1825012000NRG23270920220345838 27/09/2022 Pushpa D Rathod 1825012WL037759 Pushpa D Rathod 00048 BKID0000636 1792 1792 Processed 01/10/2022 358421678 PushpaDRathod BANK OF INDIA(508505)
SubTotal 3584 3584
5 DIGRAS MH-25-012-012-001/345
(DOLAMBAA) 		1825012000NRG23270920220345811 27/09/2022 bandu laxman deshmukh 1825012WL037757 bandu laxman deshmukh 00114 UTIB0SYDC68 1792 1792 Processed 01/10/2022 358421678 bandulaxmandeshmukh BANK OF MAHARASHTRA(607387)
6 DIGRAS MH-25-012-012-001/396
(DOLAMBAA) 		1825012000NRG23270920220345812 27/09/2022 ramchandra gangaram soljke 1825012WL037757 ramchandra gangaram soljke 00114 UTIB0SYDC68 1792 1792 Processed 01/10/2022 358421678 ramchandragangaramsoljke ICICI BANK LTD(508534)
7 DIGRAS MH-25-012-024-001/37
(MAHAAGAON) 		1825012000NRG23270920220345819 27/09/2022 baliram g c 1825012WL037758 baliram g c 00114 UTIB0SYDC68 1280 1280 Processed 01/10/2022 358421678 baliramgc YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 4864 4864
8 DIGRAS MH-25-012-052-001/11
(WARANDALI) 		1825012000NRG23270920220345824 27/09/2022 Sunita Santhosh Chvhan 1825012WL037759 Sunita Santhosh Chvhan 00540 BKID0WAINGB 1792 1792 Processed 01/10/2022 358421678 SunitaSanthoshChvhan VIDHARBHA KOKAN GRAMIN BANK(508516)
9 DIGRAS MH-25-012-052-001/16
(WARANDALI) 		1825012000NRG23270920220345827 27/09/2022 Padma Anil Rathod 1825012WL037759 Padma Anil Rathod 00540 BKID0WAINGB 1792 1792 Processed 01/10/2022 358421678 PadmaAnilRathod VIDHARBHA KOKAN GRAMIN BANK(508516)
10 DIGRAS MH-25-012-052-001/406
(WARANDALI) 		1825012000NRG23270920220345832 27/09/2022 Mithun 1825012WL037759 Mithun 00540 BKID0WAINGB 1792 1792 Processed 01/10/2022 358421678 Mithun STATE BANK OF INDIA(508548)
SubTotal 5376 5376
Total 16896 16896

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_270922APB_FTO_253874 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 3072
2 DIGRAS MH1825012999_270922APB_FTO_253874 Bank of India BKID0000636 DIGRAS 3584
3 DIGRAS MH1825012999_270922APB_FTO_253874 Distt.Central Coop.Bank UTIB0SYDC68 Kalgaon 4864
4 DIGRAS MH1825012999_270922APB_FTO_253874 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 5376

Download In Excel