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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:03:11 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : BALLARPUR
Fto No. : MH1829012999_210923APB_FTO_209427
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-29-012-021-001/34553
(MANORA) 		1829012000NRG24210920230491559 21/09/2023 RANUBAI SIDAM 1829012WL027998 RANUBAI SIDAM 00048 BKID0009622 1911 1911 Processed 10/11/2023 A313230288421 RANUBAI PRABHAKAR SIDAM BANK OF INDIA(508505)
2 BALLARPUR MH-29-012-021-001/34652
(MANORA) 		1829012000NRG24210920230491560 21/09/2023 PRIYANKA PREMKUMAR GEDAM 1829012WL027998 PRIYANKA PREMKUMAR GEDAM 00048 BKID0009622 1911 1911 Processed 10/11/2023 A313230288420 PRIYANKA PREMKUMAR GEDAM BANK OF INDIA(508505)
3 BALLARPUR MH-29-012-021-001/34847
(MANORA) 		1829012000NRG24210920230491561 21/09/2023 SHAILESH SURESH TEKAM 1829012WL027998 SHAILESH SURESH TEKAM 00048 BKID0009622 1911 1911 Processed 10/11/2023 A313230288422 SHAILESH SURESH TEKAM BANK OF INDIA(508505)
SubTotal 5733 5733
4 BALLARPUR MH-29-012-014-001/35528
(KALAMNA) 		1829012000NRG24210920230491558 21/09/2023 SUWARNA NANAJI ATRAM 1829012WL027997 SUWARNA NANAJI ATRAM 00048 BKID0009628 1792 1792 Processed 10/11/2023 A313230288423 SUWARNA NANAJI ATRAM BANK OF INDIA(508505)
SubTotal 1792 1792
Total 7525 7525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALLARPUR MH1829012999_210923APB_FTO_209427 Bank of India BKID0009622 MANORA 5733
2 BALLARPUR MH1829012999_210923APB_FTO_209427 Bank of India BKID0009628 BAMHNI 1792

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