Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:47:24 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825003999_010124APB_FTO_347222
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 KALAMB MH-25-003-513-001/160
(CHAPARDA) 		1825003000NRG24010120240539454 01/01/2024 Dinesh Raju Rathod 1825003WL064222 Dinesh Raju Rathod 00415 SBIN0012714 1911 1911 Processed 09/03/2024 A069240257403 MR DINESH RAJU RATHOD STATE BANK OF INDIA(508548)
2 KALAMB MH-25-003-513-001/160
(CHAPARDA) 		1825003000NRG24010120240539453 01/01/2024 Raju KHEMA RATHOD 1825003WL064222 Raju KHEMA RATHOD 00415 SBIN0012714 1911 1911 Processed 09/03/2024 A069240257404 MR RAJU KHEMAJI RATHOD STATE BANK OF INDIA(508548)
SubTotal 3822 3822
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1825003999_010124APB_FTO_347222 State Bank of India SBIN0012714 KALAMB 3822

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