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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:21:26 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : BALLARPUR
Fto No. : MH1829012999_120224APB_FTO_387222
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-29-012-002-001/36010
(KAWADJAI) 		1829012000NRG24120220240678303 12/02/2024 DEVIDAS BHAUJI DUDHBALE 1829012WL047248 DEVIDAS BHAUJI DUDHBALE 00048 BKID0009608 1950 1950 Processed 13/02/2024 0400472023 DEVIDAS BHAUJI DUDHBALE BANK OF INDIA(508505)
SubTotal 1950 1950
2 BALLARPUR MH-29-012-001-002/36471
(GILBILI) 		1829012000NRG24120220240678383 12/02/2024 SANDEEP UDDHAV SIDAM 1829012WL047259 SANDEEP UDDHAV SIDAM 00048 BKID0009622 1911 1911 Processed 13/02/2024 0400472021 SANDEEP UDHAV SHIDAM BANK OF INDIA(508505)
3 BALLARPUR MH-29-012-001-002/36471
(GILBILI) 		1829012000NRG24120220240678382 12/02/2024 SINDHU UDDHAV SIDAM 1829012WL047259 SINDHU UDDHAV SIDAM 00048 BKID0009622 1911 1911 Processed 13/02/2024 0400472022 SINDHUBAI. UDHAO SIDAM. BANK OF INDIA(508505)
SubTotal 3822 3822
4 BALLARPUR MH-29-012-011-001/34242
(KORTI M) 		1829012000NRG24120220240678323 12/02/2024 ANITA ASHOK SOYAM 1829012WL047253 ANITA ASHOK SOYAM 00048 BKID0009628 1911 1911 Processed 13/02/2024 0400472019 ANITA ASHOK SOYAM BANK OF INDIA(508505)
5 BALLARPUR MH-29-012-011-001/34242
(KORTI M) 		1829012000NRG24120220240678322 12/02/2024 ASHOK SOYAM 1829012WL047253 ASHOK SOYAM 00048 BKID0009628 1911 1911 Processed 13/02/2024 0400472020 ASHOK HARI SOYAM BANK OF INDIA(508505)
SubTotal 3822 3822
Total 9594 9594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALLARPUR MH1829012999_120224APB_FTO_387222 Bank of India BKID0009608 KOTHARI 1950
2 BALLARPUR MH1829012999_120224APB_FTO_387222 Bank of India BKID0009622 MANORA 3822
3 BALLARPUR MH1829012999_120224APB_FTO_387222 Bank of India BKID0009628 BAMHNI 3822

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