Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:21:42 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : BALLARPUR
Fto No. : MH1829012999_130723APB_FTO_113341
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) 		1829012000NRG24130720230395709 13/07/2023 AKANSHA DILKHUSH SOYAM 1829012WL015914 AKANSHA DILKHUSH SOYAM 00048 BKID0009622 1996 1996 Processed 14/07/2023 3408730363 AKANKSHA NAVANATH PENDOR BANK OF INDIA(508505)
2 BALLARPUR MH-29-012-001-002/36212
(GILBILI) 		1829012000NRG24130720230395708 13/07/2023 DILKHUSH SHARAD SOYAM 1829012WL015914 DILKHUSH SHARAD SOYAM 00048 BKID0009622 1528 1528 Processed 14/07/2023 3408730364 DILKHUSH SHARAD SOYAM BANK OF INDIA(508505)
3 BALLARPUR MH-29-012-001-002/36212
(GILBILI) 		1829012000NRG24130720230395707 13/07/2023 SITA SHARAD SOYAM 1829012WL015914 SITA SHARAD SOYAM 00048 BKID0009622 1996 1996 Processed 14/07/2023 3408730365 SITABAI. SHRAD SOYAM. BANK OF INDIA(508505)
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALLARPUR MH1829012999_130723APB_FTO_113341 Bank of India BKID0009622 MANORA 5520

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