Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:08:42 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KALAMB
Fto No. : MH1825003999_090123APB_FTO_411856
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-25-003-404-001/2562
(KATRI) 		1825003000NRG23090120230448217 09/01/2023 Pandurang Yende 1825003WL054489 Pandurang Yende 00415 SBIN0012714 1536 1536 Processed 12/01/2023 A012230056331 MR PANDURANG VASANTRAO YENDE STATE BANK OF INDIA(508548)
2 KALAMB MH-25-003-404-001/2562
(KATRI) 		1825003000NRG23090120230448218 09/01/2023 Savita Pandurang Yende 1825003WL054489 Savita Pandurang Yende 00415 SBIN0012714 1536 1536 Processed 12/01/2023 A012230057228 SAVITA PANDURANG YENDE INDIA POST PAYMENTS BANK LIMITED(508528)
3 KALAMB MH-25-003-404-001/83
(KATRI) 		1825003000NRG23090120230448225 09/01/2023 Dnyaneshwar Ajabrao Dhage 1825003WL054489 Dnyaneshwar Ajabrao Dhage 00415 SBIN0012714 1536 1536 Processed 12/01/2023 A012230057724 SURESJ AJABRAV DHAGE BANK OF BARODA(606985)
SubTotal 4608 4608
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1825003999_090123APB_FTO_411856 State Bank of India SBIN0012714 KALAMB 4608

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