Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:53:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KALAMB
Fto No. : MH1825003_280422FTO_49284
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-25-003-269-001/102
(SAATEFAL) 		1825003000NRG23280420220034786 28/04/2022 kalpana r bhute 1825003WL003476 kalpana r bhute 00045 BARB0KALAMB 1536 1536 Processed 13/05/2022 680299589 kalpanarbhute (000000)
2 KALAMB MH-25-003-269-001/102
(SAATEFAL) 		1825003000NRG23280420220034785 28/04/2022 ramchandr v bhute 1825003WL003476 ramchandr v bhute 00045 BARB0KALAMB 1536 1536 Processed 13/05/2022 680299589 ramchandrvbhute (000000)
3 KALAMB MH-25-003-269-001/143
(SAATEFAL) 		1825003000NRG23280420220034788 28/04/2022 Kanta R Wadde 1825003WL003476 Kanta R Wadde 00045 BARB0KALAMB 1536 1536 Processed 13/05/2022 680299589 KantaRWadde (000000)
4 KALAMB MH-25-003-269-001/143
(SAATEFAL) 		1825003000NRG23280420220034787 28/04/2022 Raju rama Wadde 1825003WL003476 Raju rama Wadde 00045 BARB0KALAMB 1536 1536 Processed 13/05/2022 680299589 RajuramaWadde (000000)
5 KALAMB MH-25-003-481-002/600
(MANAKAPUR) 		1825003000NRG23280420220034789 28/04/2022 keshav s chaudhari 1825003WL003476 keshav s chaudhari 00045 BARB0KALAMB 1536 1536 Processed 13/05/2022 680299589 keshavschaudhari (000000)
SubTotal 7680 7680
6 KALAMB MH-25-003-566-002/364
(AALODA) 		1825003000NRG23280420220034792 28/04/2022 mangala s shrirame 1825003WL003476 mangala s shrirame 00415 SBIN0003799 1536 1536 Processed 13/05/2022 680299589 mangalasshrirame (000000)
SubTotal 1536 1536
7 KALAMB MH-25-003-481-003/532
(MANAKAPUR) 		1825003000NRG23280420220034791 28/04/2022 nirmala p chaudhari 1825003WL003476 nirmala p chaudhari 00415 SBIN0012714 1536 1536 Processed 13/05/2022 680299589 nirmalapchaudhari (000000)
8 KALAMB MH-25-003-481-003/532
(MANAKAPUR) 		1825003000NRG23280420220034790 28/04/2022 Purushottam S Choudhari 1825003WL003476 Purushottam S Choudhari 00415 SBIN0012714 1536 1536 Processed 13/05/2022 680299589 PurushottamSChoudhari (000000)
SubTotal 3072 3072
Total 12288 12288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1825003_280422FTO_49284 Bank of Baroda BARB0KALAMB KALAMB, DIST. YAVATMAL 7680
2 KALAMB MH1825003_280422FTO_49284 State Bank of India SBIN0003799 BABULGAON 1536
3 KALAMB MH1825003_280422FTO_49284 State Bank of India SBIN0012714 KALAMB 3072

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