Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:15:50 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829012999_190723FTO_121845
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-29-012-010-001/37725
(KINI) 		1829012000NRG24190720230409881 19/07/2023 MAYA SUNIL SATRE 1829012WL017472 MAYA SUNIL SATRE 00048 BKID0009608 1638 1638 Processed 28/07/2023 N0723022FA181 MAYA SUNIL SATRE ()
SubTotal 1638 1638
2 BALLARPUR MH-29-012-019-001/37002
(ITOLI) 		1829012000NRG24190720230407997 19/07/2023 PUSHPA SUNIL DUDHABALE 1829012WL017257 PUSHPA SUNIL DUDHABALE 00048 BKID0009622 1680 1680 Processed 28/07/2023 N0723022FA182 PUSHPA SUNIL DUDHABALE ()
SubTotal 1680 1680
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALLARPUR MH1829012999_190723FTO_121845 Bank of India BKID0009608 KOTHARI 1638
2 BALLARPUR MH1829012999_190723FTO_121845 Bank of India BKID0009622 MANORA 1680

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