Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:48:29 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KALAMB
Fto No. : MH1825003999_120922APB_FTO_232085
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-25-003-611-001/247
(KOTHA) 		1825003000NRG23120920220331598 12/09/2022 Dhashrth Nimbarte 1825003WL035308 Dhashrth Nimbarte 00089 CBIN0282101 1792 1792 Processed 15/09/2022 089719245 DhashrthNimbarte CENTRAL BANK OF INDIA(607115)
SubTotal 1792 1792
2 KALAMB MH-25-003-593-001/93
(BORI MAHAL) 		1825003000NRG23120920220331596 12/09/2022 Sanjay N Narnavare 1825003WL035307 Sanjay N Narnavare 00415 SBIN0012714 1792 1792 Processed 15/09/2022 089719245 SanjayNNarnavare BANK OF BARODA(606985)
SubTotal 1792 1792
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_120922APB_FTO_232085 Central Bank Of India CBIN0282101 KOTHA 1792
2 KALAMB MH1825003999_120922APB_FTO_232085 State Bank of India SBIN0012714 KALAMB 1792

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