Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:38:04 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KALAMB
Fto No. : MH1825003999_051022FTO_266077
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-25-003-522-001/3480
(PARSODI (BD)) 		1825003000NRG23011020220350910 05/10/2022 Praful Gajananrao Botare 1825003WL0038752 Praful Gajananrao Botare 00045 BARB0SAWARG 1536 1536 Processed 12/10/2022 547127403 PrafulGajananraoBotare (000000)
SubTotal 1536 1536
2 KALAMB MH-25-003-534-001/657
(DONGARKHARDA) 		1825003000NRG23011020220350909 05/10/2022 Ananta R Barade 1825003WL0038751 Ananta R Barade 00089 CBIN0281917 1792 1792 Processed 12/10/2022 547127403 AnantaRBarade (000000)
SubTotal 1792 1792
3 KALAMB MH-25-003-509-002/232
(DEVNALA) 		1825003000NRG23011020220350908 05/10/2022 Anita Gajanan Gedam 1825003WL0038750 Anita Gajanan Gedam 00415 SBIN0011520 1792 1792 Processed 12/10/2022 547127403 AnitaGajananGedam (000000)
SubTotal 1792 1792
Total 5120 5120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1825003999_051022FTO_266077 Bank of Baroda BARB0SAWARG SAWARGAON BR, DIST. NAGPUR, MAHARASHTRA 1536
2 KALAMB MH1825003999_051022FTO_266077 Central Bank Of India CBIN0281917 DONGARKHARDA 1792
3 KALAMB MH1825003999_051022FTO_266077 State Bank of India SBIN0011520 UMARASARA 1792

Download In Excel