Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:33:43 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KALAMB
Fto No. : MH1825003999_270323FTO_497666
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-25-003-477-002/72
(KHAIRI) 		1825003000NRG23270320230528588 27/03/2023 Maroti B Khadase 1825003WL065977 Maroti B Khadase 00045 BARB0JODMOH 256 256 Processed 30/03/2023 N032302C25897 Maroti B Khadase ()
2 KALAMB MH-25-003-514-001/705
(PIMPALSHENDA) 		1825003000NRG23270320230528598 27/03/2023 Shamrao Ravji Devtale 1825003WL065979 Shamrao Ravji Devtale 00045 BARB0JODMOH 1792 1792 Processed 30/03/2023 N032302C25896 Shamrao Ravji Devtale ()
SubTotal 2048 2048
3 KALAMB MH-25-003-536-001/238
(ZADKINHI) 		1825003000NRG23270320230529115 27/03/2023 Bhaskar Barbaji Nehare 1825003WL066039 Bhaskar Barbaji Nehare 00089 CBIN0281917 1792 1792 Processed 30/03/2023 N032302C25898 Bhaskar Barbaji Nehare ()
4 KALAMB MH-25-003-582-001/244
(RUNDHA) 		1825003000NRG23270320230528531 27/03/2023 Subhash Vitthal Garse 1825003WL065972 Subhash Vitthal Garse 00089 CBIN0281917 1792 1792 Processed 30/03/2023 N032302C25894 Subhash Vitthal Garse ()
5 KALAMB MH-25-003-582-001/271
(RUNDHA) 		1825003000NRG23270320230528535 27/03/2023 Lata Sunil Kotnake 1825003WL065972 Lata Sunil Kotnake 00089 CBIN0281917 1792 1792 Processed 30/03/2023 N032302C25895 Lata Sunil Kotnake ()
SubTotal 5376 5376
6 KALAMB MH-25-003-582-001/266
(RUNDHA) 		1825003000NRG23270320230528534 27/03/2023 Ashwini Rahul Garse 1825003WL065972 Ashwini Rahul Garse 00415 SBIN0012714 1792 1792 Processed 30/03/2023 N032302C25893 MRS ASHVINI RAHUL GARASE ()
SubTotal 1792 1792
Total 9216 9216

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1825003999_270323FTO_497666 Bank of Baroda BARB0JODMOH JODMOHA BR, DIST. YAVATMAL, MAHARASHTRA 2048
2 KALAMB MH1825003999_270323FTO_497666 Central Bank Of India CBIN0281917 DONGARKHARDA 5376
3 KALAMB MH1825003999_270323FTO_497666 State Bank of India SBIN0012714 KALAMB 1792

Download In Excel