Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:32:42 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : BALLARPUR
Fto No. : MH1829012999_260523APB_FTO_41878
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-29-012-010-001/37335
(KINI) 		1829012000NRG24260520230066575 26/05/2023 SANJAY SHANKAR KAURASE 1829012WL004529 SANJAY SHANKAR KAURASE 00048 BKID0009608 1020 1020 Processed 01/06/2023 A151230032689 SANJAY SHANKAR KAURASE BANK OF INDIA(508505)
SubTotal 1020 1020
2 BALLARPUR MH-29-012-010-001/37298
(KINI) 		1829012000NRG24260520230066580 26/05/2023 PURUSHOTTAM SHANKAR KAURASE 1829012WL004531 PURUSHOTTAM SHANKAR KAURASE 00048 BKID0009622 1008 1008 Processed 01/06/2023 A151230032690 PURUSHOTTAM SHANKAR KAURASE BANK OF INDIA(508505)
SubTotal 1008 1008
3 BALLARPUR MH-29-012-010-001/37109
(KINI) 		1829012000NRG24260520230066578 26/05/2023 BALVIR LAXMAN NIBRAD 1829012WL004530 BALVIR LAXMAN NIBRAD 00114 YESB0CDC020 2352 2352 Processed 01/06/2023 A151230032687 BALVIR LAXMAN NIBRAD BANK OF INDIA(508505)
4 BALLARPUR MH-29-012-010-001/37732
(KINI) 		1829012000NRG24260520230066581 26/05/2023 BHASKAR DEVRAO KOURASE 1829012WL004531 BHASKAR DEVRAO KOURASE 00114 YESB0CDC020 1008 1008 Processed 01/06/2023 A151230032688 BHASKAR DEVIRAO KOURASE UCO BANK(607066)
SubTotal 3360 3360
Total 5388 5388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALLARPUR MH1829012999_260523APB_FTO_41878 Bank of India BKID0009608 KOTHARI 1020
2 BALLARPUR MH1829012999_260523APB_FTO_41878 Bank of India BKID0009622 MANORA 1008
3 BALLARPUR MH1829012999_260523APB_FTO_41878 Distt.Central Coop.Bank YESB0CDC020 KOTHARI 3360

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