Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:28:06 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : BALLARPUR
Fto No. : MH1829012999_020224APB_FTO_377818
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-29-012-002-001/35689
(KAWADJAI) 		1829012000NRG24020220240651878 02/02/2024 CHANDU LAXMAN PENDRAM 1829012WL045632 CHANDU LAXMAN PENDRAM 00048 BKID0009608 1911 1911 Processed 28/03/2024 A088240265643 CHANDU LAXMAN PENDRAM BANK OF INDIA(508505)
2 BALLARPUR MH-29-012-002-001/36138
(KAWADJAI) 		1829012000NRG24020220240651879 02/02/2024 SUBHASH FAKIRA KANNAKE 1829012WL045632 SUBHASH FAKIRA KANNAKE 00048 BKID0009608 1911 1911 Processed 28/03/2024 A088240265644 SUBHASH FAKIRA KANNAKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
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 BALLARPUR MH1829012999_020224APB_FTO_377818 Bank of India BKID0009608 KOTHARI 3822

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