Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:21:51 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823011_191223FTO_326688
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-23-011-025-002/41
(Changefal) 		1823011000NRG24191220230132828 19/12/2023 Mo shakir A Jamir 1823011WL017826 Mo shakir A Jamir 00415 SBIN0006330 1638 1638 Processed 21/12/2023 8797583170 MR MOHD SHAKIR ABDUL ZAMEER ()
2 PATUR MH-23-011-025-002/60-A
(Changefal) 		1823011000NRG24191220230132813 19/12/2023 Shaikh Sadik Shekh Rasul 1823011WL017823 Shaikh Sadik Shekh Rasul 00415 SBIN0006330 1638 1638 Processed 21/12/2023 8797583169 MR SHAIKHSADIQUE SHAIKH RASUL ()
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 PATUR MH1823011_191223FTO_326688 State Bank of India SBIN0006330 SASTI 3276

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