Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:03:09 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KALAMB
Fto No. : MH1825003999_080823FTO_152262
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-25-003-254-001/16
(PRADHANBORI) 		1825003000NRG24080820230365605 08/08/2023 ujwala umesh sakharakar 1825003WL037844 ujwala umesh sakharakar 00045 BARB0JODMOH 1911 1911 Processed 13/09/2023 N0823009AE47D ujwala umesh sakharakar ()
2 KALAMB MH-25-003-254-001/46
(PRADHANBORI) 		1825003000NRG24080820230365610 08/08/2023 premilabai bhise 1825003WL037844 premilabai bhise 00045 BARB0JODMOH 1911 1911 Processed 13/09/2023 N0823009AE47E premilabai bhise ()
SubTotal 3822 3822
3 KALAMB MH-25-003-254-001/74
(PRADHANBORI) 		1825003000NRG24080820230365615 08/08/2023 Mangala S Dudhkor 1825003WL037844 Mangala S Dudhkor 00415 SBIN0012714 1911 1911 Processed 13/09/2023 N0823009AE480 MRS MANGALA SUDAM DUDHKOR ()
4 KALAMB MH-25-003-254-001/74
(PRADHANBORI) 		1825003000NRG24080820230365612 08/08/2023 SHANTA N DUDHKOHARE 1825003WL037844 SHANTA N DUDHKOHARE 00415 SBIN0012714 1911 1911 Processed 13/09/2023 N0823009AE47F MRS SHANTA NAMDEV DUDHKOR ()
5 KALAMB MH-25-003-507-001/184
(MUSAL) 		1825003000NRG24080820230365596 08/08/2023 Vandna Mahadev Pendor 1825003WL037843 Vandna Mahadev Pendor 00415 SBIN0012714 1911 1911 Processed 13/09/2023 N0823009AE481 MRS VANDNA MAHADEV PENDOR ()
6 KALAMB MH-25-003-507-001/353
(MUSAL) 		1825003000NRG24080820230365599 08/08/2023 Mamta Ankusha Masaram 1825003WL037843 Mamta Ankusha Masaram 00415 SBIN0012714 1911 1911 Processed 13/09/2023 N0823009AE482 MRS MAMTA ANKUSH MASRAM ()
SubTotal 7644 7644
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1825003999_080823FTO_152262 Bank of Baroda BARB0JODMOH JODMOHA BR, DIST. YAVATMAL, MAHARASHTRA 3822
2 KALAMB MH1825003999_080823FTO_152262 State Bank of India SBIN0012714 KALAMB 7644

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