Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:06:52 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KALAMB
Fto No. : MH1825003999_170723FTO_118405
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-25-003-567-001/116
(NARSAAPUR) 		1825003000NRG24170720230313829 17/07/2023 badal a devtale 1825003WL030689 badal a devtale 00415 SBIN0012714 1638 1638 Processed 21/07/2023 N072301D612DB MR BADAL ARUNRAO DEOTALE ()
2 KALAMB MH-25-003-567-001/2
(NARSAAPUR) 		1825003000NRG24170720230313830 17/07/2023 SANGITARAO B DEVTALE 1825003WL030689 SANGITARAO B DEVTALE 00415 SBIN0012714 1638 1638 Processed 21/07/2023 N072301D612D8 MR SANGIT BALKRUSHNA DEWTALE JYOTI SANGI ()
3 KALAMB MH-25-003-567-003/116
(NARSAAPUR) 		1825003000NRG24170720230313836 17/07/2023 Gayatri Badal Devtale 1825003WL030689 Gayatri Badal Devtale 00415 SBIN0012714 1638 1638 Processed 21/07/2023 N072301D612DA MRS GAYATRI BADAL DEVTALE ()
4 KALAMB MH-25-003-567-003/421
(NARSAAPUR) 		1825003000NRG24170720230313837 17/07/2023 Bharti Gopalrao Jawade 1825003WL030689 Bharti Gopalrao Jawade 00415 SBIN0012714 1638 1638 Processed 21/07/2023 N072301D612D9 MRS BHARTI GOPAL JAWADE ()
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1825003999_170723FTO_118405 State Bank of India SBIN0012714 KALAMB 6552

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