Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 02:18:12 AM

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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : BALLARPUR
Fto No. : MH1829012999_050923FTO_189178

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-29-012-015-001/38225 (KOTHARI)

1829012000NRG24050920230474901

05/09/2023

NARESH GANGARAM MAHESHKAR

1829012WL025704

NARESH GANGARAM MAHESHKAR

00048

BKID0009608

1792

1792

Processed

10/11/2023

N092300424892

NARESH GANGARAM MAHESHKAR

()

2

BALLARPUR

MH-29-012-015-001/38503 (KOTHARI)

1829012000NRG24050920230474922

05/09/2023

SHILA SHASHIKANT DEWALKAR

1829012WL025708

SHILA SHASHIKANT DEWALKAR

00048

BKID0009608

1792

1792

Processed

10/11/2023

N092300424893

SHILA SHASHIKANT DEWALKAR

()

SubTotal

3584

3584

3

BALLARPUR

MH-29-012-009-001/37512 (LAWARI)

1829012000NRG24050920230474930

05/09/2023

MAGAR SAMAJI TEKAM

1829012WL025712

MAGAR SAMAJI TEKAM

00048

BKID0009628

1911

1911

Processed

10/11/2023

N092300424894

MAGAR SAMAJI TEKAM

()

SubTotal

1911

1911

Total

5495

5495

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALLARPUR	MH1829012999_050923FTO_189178	Bank of India	BKID0009608	KOTHARI	3584
2	BALLARPUR	MH1829012999_050923FTO_189178	Bank of India	BKID0009628	BAMHNI	1911

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