Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:06:27 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012_020822FTO_178195
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-25-012-048-001/403
(VITHOLI) 		1825012000NRG23010820220296389 02/08/2022 Yogesh Namdev Dhangare 1825012WL028677 Yogesh Namdev Dhangare 00048 BKID0000636 1536 1536 Processed 07/09/2022 855603004 YogeshNamdevDhangare (000000)
SubTotal 1536 1536
2 DIGRAS MH-25-012-048-001/147
(VITHOLI) 		1825012000NRG23010820220296386 02/08/2022 Anusaya Sahebrav Sonar 1825012WL028677 Anusaya Sahebrav Sonar 00051 MAHB0000122 1280 1280 Processed 07/09/2022 855603004 AnusayaSahebravSonar (000000)
3 DIGRAS MH-25-012-048-001/147
(VITHOLI) 		1825012000NRG23010820220296385 02/08/2022 sahebrao b sonar 1825012WL028677 sahebrao b sonar 00051 MAHB0000122 1280 1280 Processed 07/09/2022 855603004 sahebraobsonar (000000)
SubTotal 2560 2560
4 DIGRAS MH-25-012-014-001/121
(HARSOOL) 		1825012000NRG23010820220296417 02/08/2022 nandu 1825012WL028684 nandu 00415 SBIN0000367 1536 1536 Processed 07/09/2022 855603004 nandu (000000)
5 DIGRAS MH-25-012-014-001/357
(HARSOOL) 		1825012000NRG23010820220296418 02/08/2022 gajanan bhanudas tayde 1825012WL028684 gajanan bhanudas tayde 00415 SBIN0000367 1536 1536 Processed 07/09/2022 855603004 gajananbhanudastayde (000000)
6 DIGRAS MH-25-012-014-001/393
(HARSOOL) 		1825012000NRG23010820220296422 02/08/2022 Sonu Dharaj Bhagat 1825012WL028684 Sonu Dharaj Bhagat 00415 SBIN0000367 1536 1536 Processed 07/09/2022 855603004 SonuDharajBhagat (000000)
SubTotal 4608 4608
7 DIGRAS MH-25-012-014-001/357
(HARSOOL) 		1825012000NRG23010820220296421 02/08/2022 Manda rajesh tayade 1825012WL028684 Manda rajesh tayade 00415 SBIN0008336 1536 1536 Processed 07/09/2022 855603004 Mandarajeshtayade (000000)
8 DIGRAS MH-25-012-014-001/357
(HARSOOL) 		1825012000NRG23010820220296419 02/08/2022 Raju Bhanudas Deshmukh 1825012WL028684 Raju Bhanudas Deshmukh 00415 SBIN0008336 1536 1536 Processed 07/09/2022 855603004 RajuBhanudasDeshmukh (000000)
9 DIGRAS MH-25-012-014-001/357
(HARSOOL) 		1825012000NRG23010820220296420 02/08/2022 suman gajanan tayade 1825012WL028684 suman gajanan tayade 00415 SBIN0008336 1536 1536 Processed 07/09/2022 855603004 sumangajanantayade (000000)
SubTotal 4608 4608
Total 13312 13312

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_020822FTO_178195 Bank of India BKID0000636 DIGRAS 1536
2 DIGRAS MH1825012_020822FTO_178195 Bank of Maharastra MAHB0000122 DIGRAS 2560
3 DIGRAS MH1825012_020822FTO_178195 State Bank of India SBIN0000367 DIGRAS 4608
4 DIGRAS MH1825012_020822FTO_178195 State Bank of India SBIN0008336 HARSUL 4608

Download In Excel