Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:31:42 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_281223FTO_341209
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-25-006-154-001/2
(PIMPALGAON) 		1825006000NRG24281220230533043 28/12/2023 Chaya Maroti Parchake 1825006WL063440 Chaya Maroti Parchake 00089 CBIN0282804 1911 1911 Processed 09/03/2024 N122301CFEC6C Chaya Maroti Parchake ()
2 WANI MH-25-006-154-001/2
(PIMPALGAON) 		1825006000NRG24281220230533042 28/12/2023 Maroti N. Parchake 1825006WL063440 Maroti N. Parchake 00089 CBIN0282804 1911 1911 Processed 09/03/2024 N122301CFEC69 Maroti N. Parchake ()
3 WANI MH-25-006-154-001/2
(PIMPALGAON) 		1825006000NRG24281220230533045 28/12/2023 Ratnpal Maroti Parchake 1825006WL063440 Ratnpal Maroti Parchake 00089 CBIN0282804 1911 1911 Rejected 09/03/2024 N122301CFEC6B Account closed
4 WANI MH-25-006-154-001/2
(PIMPALGAON) 		1825006000NRG24281220230533044 28/12/2023 Swati Maroti Parchake 1825006WL063440 Swati Maroti Parchake 00089 CBIN0282804 1911 1911 Processed 09/03/2024 N122301CFEC6A Swati Maroti Parchake ()
SubTotal 7644 7644
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_281223FTO_341209 Central Bank Of India CBIN0282804 UKANI 7644

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