Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:48:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KALAMB
Fto No. : MH1825003999_060323APB_FTO_464656
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-25-003-164-003/208
(UMARI) 		1825003000NRG23060320230503110 06/03/2023 Mala Raju Uike 1825003WL062543 Mala Raju Uike 00045 BARB0SAWARG 1792 1792 Processed 24/03/2023 A082230312410 MALA RAJU UIKE BANK OF BARODA(606985)
2 KALAMB MH-25-003-164-003/249
(UMARI) 		1825003000NRG23060320230503111 06/03/2023 Bandu Mahadev Tekam 1825003WL062543 Bandu Mahadev Tekam 00045 BARB0SAWARG 1792 1792 Processed 24/03/2023 A082230312409 BANDU M TEKAM 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_060323APB_FTO_464656 Bank of Baroda BARB0SAWARG SAWARGAON BR, DIST. NAGPUR, MAHARASHTRA 3584

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