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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 01:37:35 PM

Back

FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : BALLARPUR
Fto No. : MH1829012999_221223APB_FTO_333347

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-29-012-019-001/36776 (ITOLI)

1829012000NRG24221220230582747

22/12/2023

KAVDU RAMAJI NEWARE

1829012WL040287

KAVDU RAMAJI NEWARE

00048

BKID0009622

1792

1792

Processed

09/03/2024

A069240134410

KAWADU RAMA NEWARE

INDIA POST PAYMENTS BANK LIMITED(508528)

2

BALLARPUR

MH-29-012-019-001/36776 (ITOLI)

1829012000NRG24221220230582748

22/12/2023

KUSUM KAVDU NEWARE

1829012WL040287

KUSUM KAVDU NEWARE

00048

BKID0009622

1792

1792

Processed

09/03/2024

A069240134411

KUSUM KAWADU NEWARE

BANK OF INDIA(508505)

3

BALLARPUR

MH-29-012-019-001/36801 (ITOLI)

1829012000NRG24221220230582749

22/12/2023

PINKY USHTU MADAVI

1829012WL040287

PINKY USHTU MADAVI

00048

BKID0009622

1792

1792

Processed

09/03/2024

A069240134412

USTU SANPAT MADAVI

BANK OF INDIA(508505)

SubTotal

5376

5376

Total

5376

5376

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALLARPUR	MH1829012999_221223APB_FTO_333347	Bank of India	BKID0009622	MANORA	5376

Download In Excel