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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 09:20:07 PM

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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : BALLARPUR
Fto No. : MH1829012999_011223APB_FTO_297687

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-29-012-014-001/35490 (KALAMNA)

1829012000NRG24011220230564485

01/12/2023

KUNDA SURESH KHANDARE

1829012WL038050

KUNDA SURESH KHANDARE

00048

BKID0009628

1911

1911

Processed

01/02/2024

A031240055574

KUNDA SURESH KHANDARE

VIDHARBHA KOKAN GRAMIN BANK(508516)

2

BALLARPUR

MH-29-012-014-001/35490 (KALAMNA)

1829012000NRG24011220230564484

01/12/2023

SURESH BHIKAJIN KHANDARE

1829012WL038050

SURESH BHIKAJIN KHANDARE

00048

BKID0009628

1911

1911

Processed

01/02/2024

A031240055573

SURESH BHIKAJI KHANDARE

BANK OF INDIA(508505)

3

BALLARPUR

MH-29-012-014-001/35496 (KALAMNA)

1829012000NRG24011220230564486

01/12/2023

SOURABH SHRIHARI NEVHARE

1829012WL038050

SOURABH SHRIHARI NEVHARE

00048

BKID0009628

1911

1911

Processed

01/02/2024

A031240055575

SOURABH SHRIHARI NEVHARE

BANK OF INDIA(508505)

SubTotal

5733

5733

Total

5733

5733

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALLARPUR	MH1829012999_011223APB_FTO_297687	Bank of India	BKID0009628	BAMHNI	5733

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