Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:44:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KALAMB
Fto No. : MH1825003999_060722FTO_136989
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-25-003-470-001/2062
(DATTAPUR)
1825003000NRG23040720220251909 06/07/2022 Yogita Pradip Zoting 1825003WL022393 Yogita Pradip Zoting 00114 UTIB0SYDC04 1536 1536 Processed 11/08/2022 411458419 YogitaPradipZoting (000000)
2 KALAMB MH-25-003-481-001/74
(MANAKAPUR)
1825003000NRG23060720220255784 06/07/2022 Kisan Ramrao Chinche 1825003WL022917 Kisan Ramrao Chinche 00114 UTIB0SYDC04 1792 1792 Processed 11/08/2022 411458419 KisanRamraoChinche (000000)
SubTotal 3328 3328
3 KALAMB MH-25-003-419-002/877
(WATBORI)
1825003000NRG23060720220255720 06/07/2022 Vasant Ganapat Chavare 1825003WL022911 Vasant Ganapat Chavare 00114 UTIB0SYDC09 1792 1792 Processed 11/08/2022 411458419 VasantGanapatChavare (000000)
4 KALAMB MH-25-003-536-001/102
(ZADKINHI)
1825003000NRG23060720220255722 06/07/2022 Digambar Dnyaneshwar Kubade 1825003WL022912 Digambar Dnyaneshwar Kubade 00114 UTIB0SYDC09 1280 1280 Processed 11/08/2022 411458419 DigambarDnyaneshwarKubade (000000)
5 KALAMB MH-25-003-541-001/61
(KOLZARI)
1825003000NRG23060720220255677 06/07/2022 Vasanta Soma Rathod 1825003WL022908 Vasanta Soma Rathod 00114 UTIB0SYDC09 512 512 Processed 11/08/2022 411458419 VasantaSomaRathod (000000)
6 KALAMB MH-25-003-541-001/78
(KOLZARI)
1825003000NRG23060720220255678 06/07/2022 Vaman N Rathod 1825003WL022908 Vaman N Rathod 00114 UTIB0SYDC09 512 512 Processed 11/08/2022 411458419 VamanNRathod (000000)
SubTotal 4096 4096
Total 7424 7424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1825003999_060722FTO_136989 Distt.Central Coop.Bank 7424

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