Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:39:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823011_300324FTO_455589
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 PATUR MH-23-011-025-002/27
(Changefal) 		1823011000NRG24290320240202851 30/03/2024 Mo mosim Abdul Jamir 1823011WL0026100 Mo mosim Abdul Jamir 00415 SBIN0011521 1638 1638 Processed 25/04/2024 N0324023EEF9F MR MOHAMMADMOHSIN ABDULZAMEER ()
SubTotal 1638 1638
2 PATUR MH-23-011-035-001/244
(Alegaon) 		1823011000NRG24270320240198646 30/03/2024 GAJANAN MADHUKAR DHAIT 1823011WL0025619 GAJANAN MADHUKAR DHAIT 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 N0324023EEFA0 GAJANAN MADHUKAR DHAIT ()
SubTotal 1365 1365
Total 3003 3003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATUR MH1823011_300324FTO_455589 State Bank of India SBIN0011521 PATUR 1638
2 PATUR MH1823011_300324FTO_455589 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Akola old 1365

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