Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:46:01 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012_260922FTO_251632
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-25-012-033-003/70
(ROHANADEVI) 		1825012000NRG23260920220344578 26/09/2022 Vikas Madhukar Manwar 1825012WL037551 Vikas Madhukar Manwar 00048 BKID0000636 1285 1285 Processed 01/10/2022 363090607 VikasMadhukarManwar (000000)
SubTotal 1285 1285
2 DIGRAS MH-25-012-001-001/21
(AMALA) 		1825012000NRG23260920220344575 26/09/2022 Shubham Shankar Jarande 1825012WL037551 Shubham Shankar Jarande 00415 SBIN0000367 1285 1285 Processed 01/10/2022 363090607 ShubhamShankarJarande (000000)
3 DIGRAS MH-25-012-001-001/466
(AMALA) 		1825012000NRG23260920220344576 26/09/2022 Amol Sankar Jarande 1825012WL037551 Amol Sankar Jarande 00415 SBIN0000367 1285 1285 Processed 01/10/2022 363090607 AmolSankarJarande (000000)
SubTotal 2570 2570
Total 3855 3855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_260922FTO_251632 Bank of India BKID0000636 DIGRAS 1285
2 DIGRAS MH1825012_260922FTO_251632 State Bank of India SBIN0000367 DIGRAS 2570

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