Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:46:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : BALLARPUR
Fto No. : MH1829012999_170723APB_FTO_118472
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-29-012-001-002/36212
(GILBILI) 		1829012000NRG24170720230404750 17/07/2023 AKANSHA DILKHUSH SOYAM 1829012WL016865 AKANSHA DILKHUSH SOYAM 00048 BKID0009622 1888 1888 Processed 18/07/2023 3526793605 AKANKSHA NAVANATH PENDOR BANK OF INDIA(508505)
2 BALLARPUR MH-29-012-001-002/36212
(GILBILI) 		1829012000NRG24170720230404749 17/07/2023 DILKHUSH SHARAD SOYAM 1829012WL016865 DILKHUSH SHARAD SOYAM 00048 BKID0009622 1888 1888 Processed 18/07/2023 3526793604 DILKHUSH SHARAD SOYAM BANK OF INDIA(508505)
3 BALLARPUR MH-29-012-001-002/36212
(GILBILI) 		1829012000NRG24170720230404748 17/07/2023 SITA SHARAD SOYAM 1829012WL016865 SITA SHARAD SOYAM 00048 BKID0009622 1888 1888 Processed 18/07/2023 3526793603 SITABAI. SHRAD SOYAM. BANK OF INDIA(508505)
SubTotal 5664 5664
Total 5664 5664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALLARPUR MH1829012999_170723APB_FTO_118472 Bank of India BKID0009622 MANORA 5664

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