Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:25:23 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012_270622FTO_123430
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-25-012-007-001/77
(CHIRKUTA) 		1825012000NRG23270620220226135 27/06/2022 GOBARA BHOJU RATHOD 1825012WL019912 GOBARA BHOJU RATHOD 00114 UTIB0SYDC62 1554 1554 Processed 01/07/2022 597183618 GOBARABHOJURATHOD (000000)
SubTotal 1554 1554
2 DIGRAS MH-25-012-008-001/861
(DEHANI) 		1825012000NRG23270620220226123 27/06/2022 Rupchand Dasa Chavhan 1825012WL019911 Rupchand Dasa Chavhan 00114 UTIB0SYDC68 1285 1285 Processed 01/07/2022 597183618 RupchandDasaChavhan (000000)
SubTotal 1285 1285
Total 2839 2839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_270622FTO_123430 Distt.Central Coop.Bank 2839

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