Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:27:23 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KALAMB
Fto No. : MH1825003999_041223FTO_300034
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-25-003-477-001/725
(KHAIRI) 		1825003000NRG24041220230496873 04/12/2023 VILAS TULSHIRAM ABEKAR 1825003WL059207 VILAS TULSHIRAM ABEKAR 00045 BARB0JODMOH 1911 1911 Processed 01/02/2024 N1223002345C0 VILAS TULSHIRAM ABEKAR ()
SubTotal 1911 1911
2 KALAMB MH-25-003-149-001/59
(MENDHALA) 		1825003000NRG24041220230496885 04/12/2023 Raju T Sakrapure 1825003WL059208 Raju T Sakrapure 00089 CBIN0281917 1911 1911 Processed 01/02/2024 N1223002345C1 Raju T Sakrapure ()
SubTotal 1911 1911
3 KALAMB MH-25-003-566-001/92
(AALODA) 		1825003000NRG24041220230497576 04/12/2023 Rohan Manohar Kolhe 1825003WL059284 Rohan Manohar Kolhe 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N1223002345C2 Rohan Manohar Kolhe ()
SubTotal 1638 1638
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1825003999_041223FTO_300034 Bank of Baroda BARB0JODMOH JODMOHA BR, DIST. YAVATMAL, MAHARASHTRA 1911
2 KALAMB MH1825003999_041223FTO_300034 Central Bank Of India CBIN0281917 DONGARKHARDA 1911
3 KALAMB MH1825003999_041223FTO_300034 India Post Payments Bank IPOS0000001 YAVATMAL 1638

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