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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:32:51 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_150623APB_FTO_70290
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 WANI MH-25-006-113-001/294
(WANJARI) 		1825006000NRG24150620230156862 15/06/2023 saroj shamrao parchake 1825006WL014656 saroj shamrao parchake 00045 BARB0WANIXX 1911 1911 Processed 21/06/2023 A171230069196 SAROJ SHAMRAO PARCHAKE BANK OF BARODA(606985)
SubTotal 1911 1911
2 WANI MH-25-006-113-001/294
(WANJARI) 		1825006000NRG24150620230156861 15/06/2023 shamrao bhima parchake 1825006WL014656 shamrao bhima parchake 00468 UBIN0830321 1911 1911 Processed 21/06/2023 A171230069195 SHAMRAO BHIMAJI PARCHAKE UNION BANK OF INDIA(508500)
SubTotal 1911 1911
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_150623APB_FTO_70290 Bank of Baroda BARB0WANIXX WANI, YEOTMAL, MAHARASHTRA 1911
2 WANI MH1825006999_150623APB_FTO_70290 Union Bank of India UBIN0830321 WANI 1911

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