Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:04:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KALAMB
Fto No. : MH1825003999_240323APB_FTO_492394
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-25-003-471-001/161
(TARODA) 		1825003000NRG23240320230526429 24/03/2023 Bebi P Hore 1825003WL065672 Bebi P Hore 00415 SBIN0012714 1792 1792 Processed 24/03/2023 0096810504 BEBITAI PRABHAKAR HORE BANK OF BARODA(606985)
2 KALAMB MH-25-003-471-001/161
(TARODA) 		1825003000NRG23240320230526430 24/03/2023 magesh P Hore 1825003WL065672 magesh P Hore 00415 SBIN0012714 1792 1792 Processed 24/03/2023 0096810505 MANGESH PRABHAKARRAO HORE BANK OF BARODA(606985)
SubTotal 3584 3584
Total 3584 3584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1825003999_240323APB_FTO_492394 State Bank of India SBIN0012714 KALAMB 3584

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