Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:23:06 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : BALLARPUR
Fto No. : MH1829012999_050224FTO_379240
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-29-012-001-001/36368
(GILBILI)
1829012000NRG24310120240644344 05/02/2024 VITHAL SADU SOYAM 1829012WL0045228 VITHAL SADU SOYAM 00048 BKID0009622 1911 1911 Processed 05/02/2024 0128010004 VITHAL SADU SOYAM ()
2 BALLARPUR MH-29-012-001-002/36212
(GILBILI)
1829012000NRG24310120240644345 05/02/2024 AKANSHA DILKHUSH SOYAM 1829012WL0045228 AKANSHA DILKHUSH SOYAM 00048 BKID0009622 1638 1638 Processed 05/02/2024 0128010003 AKANSHA DILKHUSH SOYAM ()
3 BALLARPUR MH-29-012-001-002/36212
(GILBILI)
1829012000NRG24310120240644346 05/02/2024 DILKHUSH SHARAD SOYAM 1829012WL0045228 DILKHUSH SHARAD SOYAM 00048 BKID0009622 1638 1638 Processed 05/02/2024 0128010005 DILKHUSH SHARAD SOYAM ()
4 BALLARPUR MH-29-012-001-002/36212
(GILBILI)
1829012000NRG24310120240644347 05/02/2024 SITA SHARAD SOYAM 1829012WL0045228 SITA SHARAD SOYAM 00048 BKID0009622 1638 1638 Processed 05/02/2024 0128010007 SITA SHARAD SOYAM ()
5 BALLARPUR MH-29-012-019-001/36982
(ITOLI)
1829012000NRG24310120240644546 05/02/2024 MAYUR ASHOK DAYALWAR 1829012WL0045240 MAYUR ASHOK DAYALWAR 00048 BKID0009622 1638 1638 Processed 05/02/2024 0128010006 MAYUR ASHOK DAYALWAR ()
SubTotal 8463 8463
6 BALLARPUR MH-29-012-004-001/35269
(HADASTI)
1829012000NRG24310120240644426 05/02/2024 GANPAT NAMDEO ZADE 1829012WL0045232 GANPAT NAMDEO ZADE 00165 IBKL0000513 1638 1638 Processed 05/02/2024 0128010008 GANPAT NAMDEO ZADE ()
SubTotal 1638 1638
Total 10101 10101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALLARPUR MH1829012999_050224FTO_379240 Bank of India BKID0009622 MANORA 8463
2 BALLARPUR MH1829012999_050224FTO_379240 IDBI BANK IBKL0000513 CHANDRAPUR 1638

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