Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:17:08 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv
Fto No. : MH1820035999_260324APB_FTO_444551
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 OMERGA MH-20-035-039-001/311
(KALNIMBALA) 		1820035000NRG24220320240386128 26/03/2024 DHANVIR TANAJI JADHAV 1820035WL038085 DHANVIR TANAJI JADHAV 00415 SBIN0006755 1638 1638 Processed 25/04/2024 A115243005207 DHANVIR TANAJI JADHAV BANK OF INDIA(508505)
SubTotal 1638 1638
2 OMERGA MH-20-035-039-001/115
(KALNIMBALA) 		1820035000NRG24220320240386121 26/03/2024 GOPAL TUKARAM KAMBLE 1820035WL038085 GOPAL TUKARAM KAMBLE 00415 SBIN0016175 1638 1638 Processed 25/04/2024 A115243005208 MR GOPAL TUKARAM KAMBLE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
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 OMERGA MH1820035999_260324APB_FTO_444551 State Bank of India SBIN0006755 OMERGA 1638
2 OMERGA MH1820035999_260324APB_FTO_444551 State Bank of India SBIN0016175 BALSUR 1638

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