Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:47:37 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : BALLARPUR
Fto No. : MH1829012999_141223APB_FTO_318162
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-29-012-016-001/33997
(BAMNI) 		1829012000NRG24141220230574217 14/12/2023 HANUMANT HARI TEKAM 1829012WL039302 HANUMANT HARI TEKAM 00048 BKID0009628 1638 1638 Processed 15/12/2023 8659824893 HANUMANT HARI TEKAM BANK OF INDIA(508505)
2 BALLARPUR MH-29-012-016-001/33997
(BAMNI) 		1829012000NRG24141220230574218 14/12/2023 SUDHIR HANMANTU TEKAM 1829012WL039302 SUDHIR HANMANTU TEKAM 00048 BKID0009628 1638 1638 Processed 15/12/2023 8659824892 SUDHIR HANUMANT TEKAM BANK OF INDIA(508505)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALLARPUR MH1829012999_141223APB_FTO_318162 Bank of India BKID0009628 BAMHNI 3276

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