Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 06:59:47 PM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825003999_130923APB_FTO_199447

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-25-003-260-001/23 (NANZA)

1825003000NRG24130920230410618

13/09/2023

sanjay

1825003WL045823

sanjay

00045

BARB0JODMOH

1911

1911

Processed

10/11/2023

A314230701651

MR SANJAY NAMDEV HIVARKAR

STATE BANK OF INDIA(508548)

2

KALAMB

MH-25-003-260-001/408 (NANZA)

1825003000NRG24130920230410620

13/09/2023

Jayshri V Bondre

1825003WL045823

Jayshri V Bondre

00045

BARB0JODMOH

1911

1911

Processed

11/11/2023

A314230701652

JAYASHRI VILAS BONDA

BANK OF BARODA(606985)

3

KALAMB

MH-25-003-260-001/4765 (NANZA)

1825003000NRG24130920230410622

13/09/2023

Iswar Laxman Fumali

1825003WL045823

Iswar Laxman Fumali

00045

BARB0JODMOH

1911

1911

Processed

11/11/2023

A314230701654

FULAMALI ISHWAR LAXMAN

YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)

4

KALAMB

MH-25-003-260-001/4769 (NANZA)

1825003000NRG24130920230410624

13/09/2023

Pramod Nanaji Kalaskar

1825003WL045823

Pramod Nanaji Kalaskar

00045

BARB0JODMOH

1911

1911

Processed

10/11/2023

A314230701653

PRAMOD NANAJI KALASK

BANK OF BARODA(606985)

SubTotal

7644

7644

Total

7644

7644

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KALAMB	MH1825003999_130923APB_FTO_199447	Bank of Baroda	BARB0JODMOH	JODMOHA BR, DIST. YAVATMAL, MAHARASHTRA	7644

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