Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:47:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829012999_051023APB_FTO_226830
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 BALLARPUR MH-29-012-014-001/35336
(KALAMNA) 		1829012000NRG24051020230507188 05/10/2023 AKASH VASANTA ATRAM 1829012WL030197 AKASH VASANTA ATRAM 00048 BKID0009628 1092 1092 Processed 10/11/2023 A313230161045 AKASH VASANTA ATRAM BANK OF INDIA(508505)
2 BALLARPUR MH-29-012-014-001/35339
(KALAMNA) 		1829012000NRG24051020230507189 05/10/2023 DIPAK PRAKASH TALANDE 1829012WL030197 DIPAK PRAKASH TALANDE 00048 BKID0009628 1092 1092 Processed 10/11/2023 A313230161044 DIPAK PRAKASH TALANDE BANK OF INDIA(508505)
3 BALLARPUR MH-29-012-014-001/35496
(KALAMNA) 		1829012000NRG24051020230507190 05/10/2023 SOURABH SHRIHARI NEVHARE 1829012WL030197 SOURABH SHRIHARI NEVHARE 00048 BKID0009628 1092 1092 Processed 10/11/2023 A313230161043 SOURABH SHRIHARI NEVHARE BANK OF INDIA(508505)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALLARPUR MH1829012999_051023APB_FTO_226830 Bank of India BKID0009628 BAMHNI 3276

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